Samuel Gardiner - Total Office Cost Expenditure
|
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 Party Secretarial Expenses | 01-May-12 | £860.00 | Support Services - Mar 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 01-May-12 | £1,460.00 | Support Services - Jan - Feb 12 | Ulster Unionist Party |
| 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 Cunningham - 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 |
| Stationery Recharge: Consumables | 29-Jul-11 | £3.60 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 22-Sep-11 | £24.62 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £2.64 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £0.07 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 13-Mar-12 | £1.01 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £48,465.72 | Support Staff Costs | ||
|
Total
|
£73,479.59 |
