Samuel Gardiner - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Newspapers | 07-Jun-13 | £49.15 | Jun 13 | Samuel Gardiner MLA |
| Members Office - Electricity | 22-Apr-13 | £889.64 | Jan - Apr 13 | Power NI |
| Members Office - Rates | 15-Apr-13 | £3,141.86 | 58a High St, Lurgan - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £1,700.00 | 58a High St, Lurgan - May - Jul 13 | Mr Charles Gardiner |
| Members Office - Utilities | 07-Jun-13 | £232.09 | NI Water - Apr 13 - Mar 14 | Samuel Gardiner MLA |
| Members Telephones | 07-Jun-13 | £419.01 | BT - May 13 | Samuel Gardiner MLA |
| Support Staff Salary Costs | £19,001.65 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£25,433.40 |
