|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
06-Jun-12 |
£16.20 |
Classic Mineral Water - Water For Cooler |
Samuel Gardiner MLA |
| Members Consumables |
17-Sep-12 |
£16.20 |
Classic Mineral Water - Water for Cooler |
Samuel Gardiner MLA |
| Members Newspapers |
09-May-12 |
£34.55 |
Apr 12 |
Samuel Gardiner MLA |
| Members Newspapers |
06-Jul-12 |
£83.05 |
May - Jun 12 |
Samuel Gardiner MLA |
| Members Newspapers |
17-Sep-12 |
£33.80 |
Jul 12 |
Samuel Gardiner MLA |
| Members Newspapers |
17-Sep-12 |
£45.75 |
Sep 12 |
Samuel Gardiner MLA |
| Members Office - Electricity |
19-Apr-12 |
£953.56 |
Jan - Apr 12 |
Power NI |
| Members Office - Electricity |
23-Jul-12 |
£749.92 |
Apr - Jun 12 |
Power NI |
| Members Office - Rates |
12-Apr-12 |
£3,073.58 |
58A High St, Lurgan - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
02-May-12 |
£1,825.00 |
58a High St, Lurgan - May - Jul 12 |
Mr Charles Gardiner |
| Members Office - Rent |
01-Aug-12 |
£1,825.00 |
58a High St, Lurgan - Aug - Oct 12 |
Mr Charles Gardiner |
| Members Office - Repairs & Maintenance |
06-Jul-12 |
£33.00 |
Little Electrical - Electrical Repair |
Samuel Gardiner MLA |
| Members Office - Repairs & Maintenance |
17-Sep-12 |
£170.65 |
Andrews - Paint |
Samuel Gardiner MLA |
| Members Office - Utilities |
06-Jun-12 |
£243.46 |
NI Water - Apr 12 - Mar 13 |
Samuel Gardiner MLA |
| Members Party Secretarial Expenses |
07-Aug-12 |
£1,170.00 |
Support Services - Jun - Jul 12 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
26-Sep-12 |
£1,212.00 |
Support Services - Apr - May 12 |
Ulster Unionist Party |
| Members Telephones |
06-Jun-12 |
£409.86 |
BT - May 12 |
Samuel Gardiner MLA |
| Members Telephones |
20-Aug-12 |
£71.31 |
Aug 12 |
British Telecommunications PLC |
| Members Telephones |
20-Aug-12 |
£316.27 |
Aug 12 |
British Telecommunications PLC |
| Self Employed - Repairs & Maintenance |
09-May-12 |
£20.00 |
SG Cunningham - Window Cleaning - May 12 |
Samuel Gardiner MLA |
| Self Employed - Repairs & Maintenance |
06-Jul-12 |
£20.00 |
SG Cunningham - Window Cleaning - Jun - Jul 12 |
Samuel Gardiner MLA |
| Self Employed - Repairs & Maintenance |
20-Aug-12 |
£390.00 |
T Teggart - External Paint Work |
Samuel Gardiner MLA |
| Support Staff Salary Costs |
|
£32,219.86 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£44,933.02 |
|
|