Gardiner, Samuel
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising | 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 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 P |
| 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 - 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 - Utilities | 08-Jun-11 | £222.17 | NI Water - Apr 11 - Mar 12 | 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 Recovery of Stationery | 29-Jul-11 | £3.60 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 22-Sep-11 | £24.62 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £2.64 | Stationery - Sep 11 | NI ASSEMBLY |
| 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 |
| 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 | SAMUEL GARDINER MLA |
| Support Staff Costs | £32,265.90 | Support Staff Costs | ||
|
Total
| £49,364.88 |
