Gary Middleton - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 14-Jun-17 | £270.53 | Jun 17 - Jun 18 | Find Insurance NI |
| Office Utilities - Gas | 24-Apr-17 | £377.43 | Jan - Apr 17 | Firmus Energy |
| Office Utilities - Gas | 18-Jul-17 | £104.93 | Apr - Jul 17 | Firmus Energy |
| Office Utilities - Electricity | 10-Apr-17 | £96.83 | Mar 17 | Power NI |
| Office Utilities - Electricity | 09-May-17 | £105.84 | Apr 17 | Power NI |
| Office Utilities - Electricity | 14-Jun-17 | £78.87 | May 17 | Power NI |
| Office Utilities - Electricity | 18-Jul-17 | £73.25 | Jun 17 | Power NI |
| Office Utilities - Electricity | 25-Aug-17 | £76.02 | Jul 17 | Power NI |
| Office Utilities - Electricity | 19-Sep-17 | £81.93 | Aug 17 | Power NI |
| Members Office - Telephones | 24-Apr-17 | £69.17 | Apr 17 | Rainbow Communications |
| Members Office - Telephones | 17-May-17 | £50.63 | May 17 | Rainbow Communications |
| Members Office - Telephones | 19-Jun-17 | £70.92 | Jun 17 | Rainbow Communications |
| Members Office - Telephones | 18-Jul-17 | £61.98 | Jul 17 | Rainbow Communications |
| Members Office - Telephones | 25-Aug-17 | £63.44 | Aug 17 | Rainbow Communications |
| Members Office - Telephones | 21-Sep-17 | £55.92 | Sep 17 | Rainbow Communications |
| Members Office - Security & Fire Safety | 24-May-17 | £41.76 | Fire Extinguishers | Gladeon Safety Systems |
| Total | £1,679.45 |
