Gardiner, Samuel |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Advertising |
15-Apr-11 |
£180.00 |
Johnston Publishing - Lurgan Mail - Apr 11 |
SAMUEL GARDINER MLA |
| Members Consumables |
15-Apr-11 |
£44.00 |
Newspapers |
SAMUEL GARDINER MLA |
| Members Consumables |
08-Jun-11 |
£16.20 |
Classic Mineral Water - Water For Cooler |
SAMUEL GARDINER MLA |
| Members Consumables |
08-Jun-11 |
£71.60 |
Newspapers |
SAMUEL GARDINER MLA |
| Members Consumables |
14-Jul-11 |
£44.03 |
Newspapers |
SAMUEL GARDINER MLA |
| Members Consumables |
15-Aug-11 |
£29.95 |
Newspapers |
SAMUEL GARDINER MLA |
| Members Consumables |
07-Sep-11 |
£35.80 |
Newspapers |
SAMUEL GARDINER MLA |
| Members Equipment Maintenance |
08-Jun-11 |
£14.40 |
Classic Mineral Water - Water Cooler Sanitation |
SAMUEL GARDINER MLA |
| Members Miscellaneous Expenses |
14-Jul-11 |
£159.50 |
Electoral Office - Electoral Register |
SAMUEL GARDINER MLA |
| Members Office - Electricity |
03-May-11 |
£842.20 |
Jan - Apr 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
15-Aug-11 |
£295.42 |
NIE - Apr - Jul 11 |
SAMUEL GARDINER MLA |
| Members Office - Rates |
08-Apr-11 |
£3,762.78 |
58a High St, Lurgan - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
04-May-11 |
£2,150.00 |
58a High St, Lurgan - May -Jul 11 |
MR CHARLES GARDINER |
| Members Office - Rent |
02-Jun-11 |
-£50.00 |
Use of office during election campaign |
SAMUEL GARDINER MLA |
| Members Office - Rent |
01-Aug-11 |
£2,150.00 |
58a High St, Lurgan - Aug - Oct 11 |
MR CHARLES GARDINER |
| Members Office - Utilities |
08-Jun-11 |
£222.17 |
NI Water - Apr 11 - Mar 12 |
SAMUEL GARDINER MLA |
| Members Recovery of Stationery |
29-Jul-11 |
£3.60 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£24.62 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Telephones |
08-Jun-11 |
£341.23 |
BT - May 11 |
SAMUEL GARDINER MLA |
| Members Telephones |
07-Sep-11 |
£368.00 |
BT - Aug 11 |
SAMUEL GARDINER MLA |
| Self Employed Repairs & Maintenance |
08-Jun-11 |
£18.00 |
SG Cunningham - Window Cleaning - May 11 |
SAMUEL GARDINER MLA |
| Self Employed Repairs & Maintenance |
14-Jul-11 |
£20.00 |
SG Cunningham - Window Cleaning - May - Jun 11 |
SAMUEL GARDINER MLA |
| Self Employed Repairs & Maintenance |
07-Sep-11 |
£20.00 |
SG Cunningham - Window Cleaning - Aug 11 |
SAMUEL GARDINER MLA |
| Support Staff Costs |
|
£16,752.00 |
Support Staff Costs |
|
| |
Total |
£27,515.50 |
|
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