Samuel Gardiner - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Newspapers | 23-May-14 | £49.55 | Apr - May 14 | Samuel Gardiner MLA |
| Members Newspapers | 01-Aug-14 | £43.80 | Jun 14 | Samuel Gardiner MLA |
| Members Newspapers | 01-Aug-14 | £42.00 | May 14 | Samuel Gardiner MLA |
| Members Newspapers | 20-Aug-14 | £43.80 | Jul - Aug 14 | Samuel Gardiner MLA |
| Members Office - Electricity | 16-Apr-14 | £822.21 | Power NI - Jan - Apr 14 | Samuel Gardiner MLA |
| Members Office - Electricity | 01-Aug-14 | £331.34 | Power NI - Apr - Jul 14 | Samuel Gardiner MLA |
| Members Office - Rates | 16-Apr-14 | £3,189.93 | L&PS - 58A High St, Lurgan - Apr 14 - Mar 15 | Samuel Gardiner MLA |
| Members Office - Rent | 01-May-14 | £1,700.00 | 58a High St, Lurgan - May - Jul 14 | Jim Hughes Accountant |
| Members Office - Rent | 01-Aug-14 | £1,700.00 | 58a High St, Lurgan - Aug - Oct 14 | Jim Hughes Accountant |
| Members Office - Utilities | 16-Apr-14 | £212.28 | NI Water - Apr 14 - Mar 15 | Samuel Gardiner MLA |
| Members Office - Utilities | 23-May-14 | £39.00 | Craigavon BC - Waste Collection - Apr 14 - Mar 15 | Samuel Gardiner MLA |
| Members Telephones | 23-May-14 | £463.22 | BT - May 14 | Samuel Gardiner MLA |
| Members Telephones | 20-Aug-14 | £355.18 | BT - Aug 14 | Samuel Gardiner MLA |
| Support Staff Salary Costs | £33,416.45 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£42,408.76 |
