Samuel Gardiner - Total Office Cost Expenditure
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
