Timothy Gaston - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 02/05/2025 | £70.00 | Boiler Repair & Replacement Flue - Apr 25 | BSG Oil Boiler & Chimney Service |
| Members Office - Cleaning | 19/09/2025 | £12.00 | C Moore - Windows - Apr 25 | Timothy Gaston MLA |
| Members Office - Cleaning | 19/09/2025 | £12.00 | C Moore - Windows - Jun 25 | Timothy Gaston MLA |
| Members Office - Cleaning | 19/09/2025 | £12.00 | C Moore - Windows - Sep 25 | Timothy Gaston MLA |
| Members Office - Insurance | 01/05/2025 | £335.04 | Building Insurance - May 24 - Apr 25 | Inter Pack NI Ltd |
| Office Utilities - Water | 12/05/2025 | £95.29 | Nov 24 - May 25 | Northern Ireland Water |
| Office Utilities - Electricity | 07/04/2025 | £363.70 | Jan - Apr 25 | Power NI |
| Office Utilities - Electricity | 22/07/2025 | £270.40 | Apr - Jul 25 | Power NI |
| Members Office - Telephones & Internet | 07/04/2025 | £145.03 | Apr 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 07/05/2025 | £144.82 | May 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 04/06/2025 | £145.75 | Jun 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 09/07/2025 | £144.82 | Jul 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 05/08/2025 | £144.82 | Aug 25 | British Telecommunications PLC |
| Members Office - Telephones & Internet | 04/09/2025 | £144.82 | Sep 25 | British Telecommunications PLC |
| Members Mobiles | 05/08/2025 | £31.80 | Vodafone - Apr 25 | Timothy Gaston MLA |
| Members Mobiles | 05/08/2025 | £31.80 | Vodafone - May 25 | Timothy Gaston MLA |
| Members Mobiles | 05/08/2025 | £31.80 | Vodafone - Jun 25 | Timothy Gaston MLA |
| Members Mobiles | 05/08/2025 | £31.80 | Vodafone - Jul 25 | Timothy Gaston MLA |
| Members Mobiles | 05/08/2025 | £12.89 | Vodafone - Device Plan - Apr 25 | Timothy Gaston MLA |
| Members Mobiles | 05/08/2025 | £12.89 | Vodafone - Device Plan - Jun 25 | Timothy Gaston MLA |
| Members Mobiles | 05/08/2025 | £12.89 | Vodafone - Device Plan - May 25 | Timothy Gaston MLA |
| Health & Safety, Security & Fire Safety | 10/07/2025 | £272.88 | Fire Equipment & Service - Jun 25 | West-Fire |
| Members Print & Photocopying Costs | 01/05/2025 | £60.00 | Photocopier Rental - Apr 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 03/06/2025 | £60.00 | Photocopier Rental - May 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 09/07/2025 | £60.00 | Photocopier Rental - Jun 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 30/07/2025 | £60.00 | Photocopier Rental - Jul 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 04/09/2025 | £60.00 | Photocopier Rental - Aug 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 01/05/2025 | £8.35 | Photocopying - Apr 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 03/06/2025 | £17.32 | Photocopying - May 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 09/07/2025 | £24.91 | Photocopying - Jun 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 30/07/2025 | £19.78 | Photocopying - Jul 25 | Ballymena Business Equipment |
| Members Print & Photocopying Costs | 04/09/2025 | £15.46 | Photocopying - Aug 25 | Ballymena Business Equipment |
| Members Postage Cost | 19/09/2025 | £6.96 | Vivo - Aug 25 | Timothy Gaston MLA |
| Members Petty Cash | 12/09/2025 | £34.36 | Petty Cash - Apr - Sep 25 | Timothy Gaston MLA |
| Total | £2,906.38 |
