Samuel Gardiner - Total Office Cost Expenditure
Figures for April 2012 - February 2013
|
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 Newspapers | 23-Oct-12 | £37.20 | Sep 12 | Samuel Gardiner MLA |
| Members Newspapers | 17-Dec-12 | £48.25 | Dec 12 | Samuel Gardiner MLA |
| Members Newspapers | 17-Dec-12 | £38.25 | Oct 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 - Electricity | 23-Oct-12 | £310.30 | Power NI - Jul - Oct 12 | Samuel Gardiner MLA |
| Members Office - Electricity | 17-Jan-13 | £955.98 | Oct 12 - Jan 13 | Power NI |
| Members Office - Insurance | 02-Jan-13 | £744.11 | Jan 13 - Jan 14 | Oval James |
| Members Office - Rates | 12-Apr-12 | £3,073.58 | 58A High St, Lurgan - Apr 12 - Mar 13 | Land & Property Services |
| 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 - Rent | 31-Oct-12 | £1,825.00 | 58a High St, Lurgan - Nov 12 - Jan 13 | Mr Charles Gardiner |
| Members Office - Rent | 04-Feb-13 | £1,825.00 | 58a High St, Lurgan - Feb - Apr 13 | 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 |
| Members Telephones | 17-Dec-12 | £420.84 | BT - Nov 12 | Samuel Gardiner MLA |
| 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 |
| Self Employed - Repairs & Maintenance | 23-Oct-12 | £20.00 | SG Cunningham - Window Cleaning - Oct 12 | Samuel Gardiner MLA |
| Self Employed - Repairs & Maintenance | 17-Dec-12 | £20.00 | SG Cunningham - Window Cleaning - Dec 12 | Samuel Gardiner MLA |
| Support Staff Salary Costs | £54,985.02 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£73,943.11 |
