|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Advertising - General |
15-Apr-11 |
£180.00 |
Johnston Publishing - Lurgan Mail - Apr 11 |
Samuel Gardiner MLA |
| Members Consumables |
15-Apr-11 |
£44.00 |
Newspapers |
Samuel Gardiner MLA |
| Members Consumables |
08-Jun-11 |
£16.20 |
Classic Mineral Water - Water For Cooler |
Samuel Gardiner MLA |
| Members Consumables |
08-Jun-11 |
£71.60 |
Newspapers |
Samuel Gardiner MLA |
| Members Consumables |
14-Jul-11 |
£44.03 |
Newspapers |
Samuel Gardiner MLA |
| Members Consumables |
15-Aug-11 |
£29.95 |
Newspapers |
Samuel Gardiner MLA |
| Members Consumables |
07-Sep-11 |
£35.80 |
Newspapers |
Samuel Gardiner MLA |
| Members Consumables |
01-Nov-11 |
£44.03 |
Newspapers |
Samuel Gardiner MLA |
| Members Consumables |
21-Dec-11 |
£35.80 |
Newspapers |
Samuel Gardiner MLA |
| Members Consumables |
09-Jan-12 |
£9.99 |
Currys - Office Supplies |
Samuel Gardiner MLA |
| Members Consumables |
09-Jan-12 |
£77.67 |
Newspapers |
Samuel Gardiner MLA |
| Members Consumables |
20-Mar-12 |
£81.30 |
Newspapers |
Samuel Gardiner MLA |
| Members Equipment Maintenance |
08-Jun-11 |
£14.40 |
Classic Mineral Water - Water Cooler Sanitation |
Samuel Gardiner MLA |
| Members Miscellaneous Expenses |
14-Jul-11 |
£159.50 |
Electoral Office - Electoral Register |
Samuel Gardiner MLA |
| Members Office - Electricity |
03-May-11 |
£842.20 |
Jan - Apr 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
15-Aug-11 |
£295.42 |
NIE - Apr - Jul 11 |
Samuel Gardiner MLA |
| Members Office - Electricity |
01-Nov-11 |
£318.57 |
Power NI - Oct 11 |
Samuel Gardiner MLA |
| Members Office - Electricity |
20-Jan-12 |
£900.60 |
Oct 11 - Jan 12 |
Power NI |
| Members Office - Insurance |
11-Jan-12 |
£701.48 |
Jan 12 - Jan 13 |
Oval James |
| Members Office - Rates |
08-Apr-11 |
£3,762.78 |
58a High St, Lurgan - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
04-May-11 |
£2,150.00 |
58a High St, Lurgan - May -Jul 11 |
Mr Charles Gardiner |
| Members Office - Rent |
02-Jun-11 |
-£50.00 |
Use of office during election campaign |
Samuel Gardiner MLA |
| Members Office - Rent |
01-Aug-11 |
£2,150.00 |
58a High St, Lurgan - Aug - Oct 11 |
Mr Charles Gardiner |
| Members Office - Rent |
31-Oct-11 |
£2,150.00 |
58a High St, Lurgan - Nov 11 - Jan 12 |
Mr Charles Gardiner |
| Members Office - Rent |
02-Feb-12 |
£1,825.00 |
58a High St, Lurgan - Feb 12 - Apr 12 |
Mr Charles Gardiner |
| Members Office - Utilities |
08-Jun-11 |
£222.17 |
NI Water - Apr 11 - Mar 12 |
Samuel Gardiner MLA |
| Members Office - Utilities |
20-Mar-12 |
£36.96 |
Craigavon BC - Waste Collection - Apr 12 - Mar 13 |
Samuel Gardiner MLA |
| Members Office Equipment - Non Capital |
09-Jan-12 |
£157.98 |
Currys - Phone |
Samuel Gardiner MLA |
| Members Office Equipment - Non Capital |
09-Jan-12 |
£89.99 |
Currys - Vacuum Cleaner |
Samuel Gardiner MLA |
| Members Party Secretarial Expenses |
01-Nov-11 |
£1,100.00 |
Support Services - Jul - Aug 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
01-Nov-11 |
£1,100.00 |
Support Services - May - Jun 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
01-Nov-11 |
£1,190.00 |
Support Services - Sep - Oct 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
11-Jan-12 |
£1,290.00 |
Support Services - Nov - Dec 11 |
Ulster Unionist Party |
| Members Recovery of Stationery |
29-Jul-11 |
£3.60 |
Stationery - Jun 11 |
NI Assembly |
| Members Recovery of Stationery |
22-Sep-11 |
£24.62 |
Stationery - Aug 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£2.64 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
12-Jan-12 |
£0.07 |
Stationery - Dec 11 |
NI Assembly |
| Members Recovery of Stationery |
13-Mar-12 |
£1.01 |
Stationery - Mar 12 |
NI Assembly |
| Members Telephones |
08-Jun-11 |
£341.23 |
BT - May 11 |
Samuel Gardiner MLA |
| Members Telephones |
07-Sep-11 |
£368.00 |
BT - Aug 11 |
Samuel Gardiner MLA |
| Members Telephones |
21-Dec-11 |
£374.44 |
BT - Nov 11 |
Samuel Gardiner MLA |
| Members Telephones |
20-Mar-12 |
£382.84 |
BT - Feb 12 |
Samuel Gardiner MLA |
| Self Employed Repairs & Maintenance |
08-Jun-11 |
£18.00 |
SG Cunningham - Window Cleaning - May 11 |
Samuel Gardiner MLA |
| Self Employed Repairs & Maintenance |
14-Jul-11 |
£20.00 |
SG Cunningham - Window Cleaning - May - Jun 11 |
Samuel Gardiner MLA |
| Self Employed Repairs & Maintenance |
07-Sep-11 |
£20.00 |
SG Cunningham - Window Cleaning - Aug 11 |
Samuel Gardiner MLA |
| Self Employed Repairs & Maintenance |
21-Dec-11 |
£20.00 |
SG Cunningham - Window Cleaning - Oct 11 |
Samuel Gardiner MLA |
| Self Employed Repairs & Maintenance |
09-Jan-12 |
£20.00 |
SG Cunnigham - Window Cleaning - Dec 11 |
Samuel Gardiner MLA |
| Self Employed Repairs & Maintenance |
20-Mar-12 |
£20.00 |
SG Cunningham - Window Cleaning - Feb 12 |
Samuel Gardiner MLA |
| Support Staff Costs |
|
£48,465.72 |
Support Staff Costs |
|
| |
Total
|
£71,159.59 |
|
|