Gardiner, Samuel |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - IT Equipment
Purchase |
05 May 09 |
£2,477.10 |
Security Cameras |
GMS Intelligent Systems |
| Members Advertising |
29 Jul 08 |
£117.50 |
Johnston Publishing - Advert |
SAMUEL GARDINER MLA |
| Members Advertising |
06 Oct 08 |
£117.50 |
Johnston Publishing - Advert |
SAMUEL GARDINER MLA |
| Members Advertising |
16 Feb 09 |
£46.00 |
Johnston Publishing - Advert |
SAMUEL GARDINER MLA |
| Members Consumables |
05 Jun 08 |
£67.75 |
Papers |
SAMUEL GARDINER MLA |
| Members Consumables |
06 Oct 08 |
£76.49 |
Newspapers |
SAMUEL GARDINER MLA |
| Members Consumables |
16 Oct 08 |
£31.04 |
Transfer of Costs |
Internal Transfer of Costs |
| Members Consumables |
02 Dec 08 |
£71.19 |
Newspapers |
SAMUEL GARDINER MLA |
| Members Consumables |
06 Jan 09 |
£61.98 |
Newspapers |
SAMUEL GARDINER MLA |
| Members Consumables |
16 Feb 09 |
£54.55 |
Newspapers |
SAMUEL GARDINER MLA |
| Members Consumables |
16 Mar 09 |
£31.64 |
Newspapers |
SAMUEL GARDINER MLA |
| Members Consumables |
05 May 09 |
£31.64 |
Newspapers |
SAMUEL GARDINER MLA |
| Members Miscellaneous
Expenses |
05 Jun 08 |
£55.00 |
Ulster Unionist Council - Office
Services |
SAMUEL GARDINER MLA |
| Members Miscellaneous
Expenses |
16 Feb 09 |
£35.00 |
ICO - Data Protection Registration |
SAMUEL GARDINER MLA |
| Members Miscellaneous
Expenses |
05 May 09 |
£200.00 |
Car Parking Space |
SAMUEL GARDINER MLA |
| Members Office - Electricity |
06 May 08 |
£607.20 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
06 Oct 08 |
£300.88 |
NIE - Electricity |
SAMUEL GARDINER MLA |
| Members Office - Electricity |
02 Dec 08 |
£323.66 |
NIE Electricity |
SAMUEL GARDINER MLA |
| Members Office - Electricity |
16 Feb 09 |
£737.46 |
NIE Electricity |
SAMUEL GARDINER MLA |
| Members Office - Insurance |
06 Jan 09 |
£597.51 |
Oval James Insurance |
SAMUEL GARDINER MLA |
| Members Office - Rates |
18 Apr 08 |
£3,527.93 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
08 May 08 |
£1,500.00 |
May - Jul 08 |
MR CHARLES GARDINER |
| Members Office - Rent |
07 Aug 08 |
£1,500.00 |
Aug -Oct 08 |
MR CHARLES GARDINER |
| Members Office - Rent |
30 Oct 08 |
£1,516.67 |
Arrears - Apr - Oct 08 |
MR CHARLES GARDINER |
| Members Office - Rent |
05 Nov 08 |
£2,150.00 |
Nov 08 - Jan 09 |
MR CHARLES GARDINER |
| Members Office - Rent |
04 Feb 09 |
£2,150.00 |
Feb - Apr 09 |
MR CHARLES GARDINER |
| Members Office - Repairs
& Maintenance |
29 Jul 08 |
£451.30 |
Little Electrical - replace lights |
SAMUEL GARDINER MLA |
| Members Office - Repairs
& Maintenance |
06 Oct 08 |
£14.10 |
Water Cooler Maint |
SAMUEL GARDINER MLA |
| Members Office - Repairs
& Maintenance |
16 Feb 09 |
£18.00 |
Window Cleaning |
SAMUEL GARDINER MLA |
| Members Office - Repairs
& Maintenance |
16 Feb 09 |
£520.37 |
K T Electrical - Supply
& Fit Storage Heater |
KT ELECTRICAL |
| Members Office - Utilities |
05 Jun 08 |
£177.65 |
Water Rates |
SAMUEL GARDINER MLA |
| Members Office - Utilities |
05 May 09 |
£36.00 |
Bin Collection |
SAMUEL GARDINER MLA |
| Members Office Equipment -
Non Capital |
05 Jun 08 |
£7.99 |
Office Mop |
SAMUEL GARDINER MLA |
| Members Party Secretarial
Expenses |
14 Aug 08 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
09 Oct 08 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
15 Dec 08 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
16 Feb 09 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
05 May 09 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Recovery of
Stationery |
06 Feb 09 |
£28.20 |
Recovery of stationery costs Jul-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Research Agency
Secretarial |
09 Jun 08 |
£1,000.00 |
Research |
ULSTER UNIONIST PARTY |
| Members Telephones |
05 Jun 08 |
£299.92 |
BT Telephone Charges |
SAMUEL GARDINER MLA |
| Members Telephones |
06 Oct 08 |
£284.79 |
BT Telephone Charges |
SAMUEL GARDINER MLA |
| Members Telephones |
02 Dec 08 |
£314.37 |
BT Nov 08 |
SAMUEL GARDINER MLA |
| Members Telephones |
16 Mar 09 |
£277.66 |
BT Feb 09 |
SAMUEL GARDINER MLA |
| Self Employed Repairs &
Maintenance |
02 Dec 08 |
£18.00 |
Windows Cleaned |
SAMUEL GARDINER MLA |
Support Staff Costs |
|
£44,619.75 |
|
|
OCA Total |
|
£71,453.79 |
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