Gardiner, Samuel |
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Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Advertising |
15-Jul-09 |
£345.00 |
Johnston Publishing - Newspaper Advert - Jun 09 |
Mr Samuel Gardiner MLA |
| Members Advertising |
07-Aug-09 |
£195.50 |
F Newell - 3 x Newspaper Adverts |
Mr Samuel Gardiner MLA |
| Members Advertising |
21-Dec-09 |
£57.50 |
Johnston Publishing - Newspaper Adverts - Oct 09 |
Mr Samuel Gardiner MLA |
| Members Advertising |
15-Feb-10 |
£57.50 |
Johnston Publishing - Newspaper Advert - Dec 09 |
Mr Samuel Gardiner MLA |
| Members Consumables |
09-Jun-09 |
£71.19 |
Newspapers |
Mr Samuel Gardiner MLA |
| Members Consumables |
15-Jul-09 |
£31.80 |
Newspapers |
Mr Samuel Gardiner MLA |
| Members Consumables |
07-Aug-09 |
£35.65 |
Newspapers |
Mr Samuel Gardiner MLA |
| Members Consumables |
03-Sep-09 |
£32.00 |
Newspapers |
Mr Samuel Gardiner MLA |
| Members Consumables |
26-Oct-09 |
£32.00 |
Newspapers |
Mr Samuel Gardiner MLA |
| Members Consumables |
21-Dec-09 |
£32.00 |
Newspapers |
Mr Samuel Gardiner MLA |
| Members Consumables |
21-Dec-09 |
£40.00 |
Newspapers |
Mr Samuel Gardiner MLA |
| Members Consumables |
15-Feb-10 |
£71.20 |
Newspapers |
Mr Samuel Gardiner MLA |
| Members Consumables |
29-Mar-10 |
£33.60 |
Newspapers |
Mr Samuel Gardiner MLA |
| Members Consumables |
05-May-10 |
£33.60 |
Newspapers |
Mr Samuel Gardiner MLA |
| Members Miscellaneous Expenses |
29-Mar-10 |
£35.00 |
ICO - Data Protection Registration |
Mr Samuel Gardiner MLA |
| Members Office - Electricity |
27-Apr-09 |
£878.34 |
Apr 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
07-Aug-09 |
£442.91 |
NIE - Apr - Jul 09 |
Mr Samuel Gardiner MLA |
| Members Office - Electricity |
26-Oct-09 |
£397.37 |
NIE - Oct 09 |
Mr Samuel Gardiner MLA |
| Members Office - Electricity |
15-Feb-10 |
£362.47 |
NIE - Jan 10 |
Mr Samuel Gardiner MLA |
| Members Office - Insurance |
15-Feb-10 |
£514.26 |
Oval James - Insurance - Jan 10 |
Mr Samuel Gardiner MLA |
| Members Office - Rates |
02-Apr-09 |
£3,572.36 |
58a High St, Lurgan - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
05-May-09 |
£1,500.00 |
58a High St, Lurgan - May - Jul 09 |
MR CHARLES GARDINER |
| Members Office - Rent |
05-May-09 |
£2,150.00 |
58a High St, Lurgan - Aug - Oct 09 |
MR CHARLES GARDINER |
| Members Office - Rent |
03-Aug-09 |
£650.00 |
58a High St, Lurgan - Arrears - May - Jul 09 |
MR CHARLES GARDINER |
| Members Office - Rent |
02-Nov-09 |
£2,150.00 |
58a High St, Lurgan - Nov 09 - Jan 10 |
MR CHARLES GARDINER |
| Members Office - Rent |
01-Feb-10 |
£2,150.00 |
58a High St, Lurgan - Feb - Apr 10 |
MR CHARLES GARDINER |
| Members Office - Utilities |
09-Jun-09 |
£207.73 |
NI Water - Apr 09 - Mar 10 |
Mr Samuel Gardiner MLA |
| Members Office - Utilities |
29-Mar-10 |
£41.99 |
Craigavon B.C. - Waste Collection - Apr 10 - Mar 1 |
Mr Samuel Gardiner MLA |
| Members Party Secretarial Expenses |
02-Jul-09 |
£1,084.00 |
Support Services - Apr - May 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
14-Aug-09 |
£1,084.00 |
Support Services - Jun - Jul 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
15-Oct-09 |
£1,084.00 |
Support Services - Aug - Sep 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
04-Dec-09 |
£1,084.00 |
Support Services - Oct - Nov 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
18-Feb-10 |
£1,084.00 |
Support Services - Dec 09 - Jan 10 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
05-May-10 |
£1,084.00 |
Support Services - Feb - Mar 10 |
ULSTER UNIONIST PARTY |
| Members Recovery of Stationery |
26-Oct-09 |
£7.73 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
13-Jan-10 |
£35.70 |
Stationery |
NI Assembly |
| Members Telephones |
09-Jun-09 |
£291.05 |
BT - May 09 |
Mr Samuel Gardiner MLA |
| Members Telephones |
15-Jul-09 |
£40.48 |
BT - May 09 |
Mr Samuel Gardiner MLA |
| Members Telephones |
03-Sep-09 |
£303.89 |
BT - Aug 09 |
Mr Samuel Gardiner MLA |
| Members Telephones |
21-Dec-09 |
£326.41 |
BT - Nov 09 |
Mr Samuel Gardiner MLA |
| Members Telephones |
29-Mar-10 |
£327.08 |
BT - Feb 10 |
Mr Samuel Gardiner MLA |
| Self Employed Repairs & Maintenance |
09-Jun-09 |
£15.00 |
S G Cunningham - Window Cleaning - Apr 09 |
Mr Samuel Gardiner MLA |
| Self Employed Repairs & Maintenance |
15-Jul-09 |
£18.00 |
S G Cunningham - Window Cleaning - May - Jun 09 |
Mr Samuel Gardiner MLA |
| Self Employed Repairs & Maintenance |
26-Oct-09 |
£20.00 |
S G Cunningham - Window Cleaning - Aug - Sep 09 |
Mr Samuel Gardiner MLA |
| Self Employed Repairs & Maintenance |
21-Dec-09 |
£18.00 |
S G Cunningham - Window Cleaning - Oct - Nov 09 |
Mr Samuel Gardiner MLA |
| Self Employed Repairs & Maintenance |
29-Mar-10 |
£15.00 |
S.G. Cunningham - Window Cleaning - Jan - Feb 10 |
Mr Samuel Gardiner MLA |
| Support Staff Costs |
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£42,208.80 |
Support Staff Salaries |
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Total |
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£66,252.11 |
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