Gary Middleton - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 23 Jun 16 | £490.00 | Jun 16 - Jun 17 | Find Insurance NI |
| Members Office - Security & Fire Safety | 17 May 16 | £101.76 | Fire Extinguishers | Gladeon Safety Systems |
| Members Office - Telephones | 23 Jun 16 | £50.58 | Jun 16 | Rainbow Communications |
| Members Office - Telephones | 19 Jul 16 | £58.36 | Jul 16 | Rainbow Communications |
| Members Office - Telephones | 02 Sep 16 | £53.70 | Aug 16 | Rainbow Communications |
| Members Office - Telephones | 19 Sep 16 | £62.60 | Sep 16 | Rainbow Communications |
| Office Utilities - Electricity | 05 Jul 16 | £95.09 | Mar - Jun 16 | Power NI |
| Office Utilities - Water | 19 Sep 16 | £75.50 | Apr - Sep 16 | Northern Ireland Water |
| Recharge: Ink Cartridges/Toner | 08 Jul 16 | £122.83 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £93.84 | Sep 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,204.26 |
