Samuel Gardiner - Total Office Cost Expenditure
|
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 Newspapers | 09-May-12 | £34.55 | Apr 12 | Samuel Gardiner MLA |
| Members Office - Electricity | 19-Apr-12 | £953.56 | Jan - Apr 12 | Power NI |
| Members Office - Rates | 12-Apr-12 | £3,073.58 | 58A High St, Lurgan - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 02-May-12 | £1,825.00 | 58a High St, Lurgan - May - Jul 12 | Mr Charles Gardiner |
| Members Office - Utilities | 06-Jun-12 | £243.46 | NI Water - Apr 12 - Mar 13 | Samuel Gardiner MLA |
| Members Telephones | 06-Jun-12 | £409.86 | BT - May 12 | Samuel Gardiner MLA |
| Self Employed - Repairs & Maintenance | 09-May-12 | £20.00 | SG Cunningham - Window Cleaning - May 12 | Samuel Gardiner MLA |
| Support Staff Costs | £16,161.93 | Support Staff Costs | ||
|
Total
|
£22,738.14 |
