Samuel Gardiner - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Newspapers | 07-Jun-13 | £49.15 | Jun 13 | Samuel Gardiner MLA |
| Members Newspapers | 18-Jul-13 | £42.00 | Jun 13 | Samuel Gardiner MLA |
| Members Newspapers | 10-Dec-13 | £42.20 | Nov 13 | Samuel Gardiner MLA |
| Members Newspapers | 14-Feb-14 | £73.00 | Feb 14 | Samuel Gardiner MLA |
| Members Newspapers | 14-Apr-14 | £85.90 | Feb - Mar 14 | Samuel Gardiner MLA |
| Members Office - Electricity | 22-Apr-13 | £889.64 | Jan - Apr 13 | Power NI |
| Members Office - Electricity | 18-Jul-13 | £453.08 | Power NI - Apr - Jul 13 | Samuel Gardiner MLA |
| Members Office - Electricity | 10-Dec-13 | £196.77 | Power NI - Jul - Oct 13 | Samuel Gardiner MLA |
| Members Office - Electricity | 14-Feb-14 | £799.74 | Power NI - Oct 13 - Jan 14 | Samuel Gardiner MLA |
| Members Office - Insurance | 14-Apr-14 | £386.44 | Oval Insurance - Jan 14 - Jan 15 | Samuel Gardiner MLA |
| 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 - Rent | 05-Aug-13 | £1,700.00 | 58a High St, Lurgan - Aug - Oct 13 | Mr Charles Gardiner |
| Members Office - Rent | 04-Nov-13 | £1,700.00 | 58a High St, Lurgan - Nov 13 - Jan 14 | Mr Charles Gardiner |
| Members Office - Rent | 03-Mar-14 | £1,700.00 | 58a High St, Lurgan - Feb - Apr 14 | Jim Hughes Accountant |
| Members Office - Repairs & Maintenance | 14-Apr-14 | £245.00 | Floored Design Studio - Flooring | Samuel Gardiner MLA |
| Members Office - Repairs & Maintenance | 14-Apr-14 | £225.00 | Lee Wilson - Alarm System | Samuel Gardiner MLA |
| 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 |
| Members Telephones | 28-Aug-13 | £444.94 | BT - Aug 13 | Samuel Gardiner MLA |
| Members Telephones | 10-Dec-13 | £412.64 | BT - Nov 13 | Samuel Gardiner MLA |
| Self Employed - Repairs & Maintenance | 14-Feb-14 | £20.00 | S Cunningham - Window Cleaning - Jan 14 | Samuel Gardiner MLA |
| Support Staff Salary Costs | £56,051.13 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£71,009.59 |
