Samuel Gardiner - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Electricity 27-Apr-15 £865.36 Power NI - Jan - Apr 15 Samuel Gardiner MLA
Members Office - Electricity 23-Jul-15 £475.16 Power NI - Apr - Jul 15 Samuel Gardiner MLA
Members Office - Electricity 19-Oct-15 £236.09 Power NI - Jul - Oct 15 Samuel Gardiner MLA
Members Office - Electricity 22-Jan-16 £532.51 Power NI - Oct 15 - Jan 16 Samuel Gardiner MLA
Members Office - Rates 28-Apr-15 £2,957.10 L&PS - 58 High St, Lurgan Samuel Gardiner MLA
Members Office - Rent 19-May-15 £1,700.00 58a High St, Lurgan - May - Jul 15 Jim Hughes Accountant
Members Office - Rent 03-Aug-15 £1,700.00 58a High St, Lurgan - Aug - Oct 15 Jim Hughes Accountant
Members Office - Rent 03-Nov-15 £1,700.00 58a High St, Lurgan - Nov - Jan 15 Jim Hughes Accountant
Members Office - Rent 03-Feb-16 £1,700.00 58a High St, Lurgan - Feb - Apr 16 Jim Hughes Accountant
Members Office - Rent 15-Apr-16 -£566.67 58a High St, Lurgan - Apr 16 Jim Hughes Accountant
Members Office Equipment - Non Capital 09-Dec-15 £15.00 Tesco - Fan Heater Samuel Gardiner MLA
Members Telephones 27-May-15 £332.67 BT - May 15 Samuel Gardiner MLA
Members Telephones 03-Sep-15 £429.26 BT - Aug 15 Samuel Gardiner MLA
Members Telephones 26-Nov-15 £407.20 BT - Nov 15 Samuel Gardiner MLA
Members Telephones 22-Feb-16 £425.31 BT - Feb 16 Samuel Gardiner MLA
Members Office Utilities 27-Apr-15 £234.79 NI Water - Apr 15 - Mar 16 Samuel Gardiner MLA
Recharge: Consumables 08-Jun-15 £41.18 May 15 NI Assembly
Recharge: Consumables 16-Sep-15 £1.92 Sep 15 NI Assembly
Recharge: Consumables 23-Dec-15 £4.56 Dec 15 NI Assembly
Recharge: Ink Cartridges/Toner 08-Jun-15 £245.35 May 15 NI Assembly
Recharge: Ink Cartridges/Toner 23-Dec-15 £43.54 Dec 15 NI Assembly
Support Staff Salary Costs   £49,052.34 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £62,532.67    

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