Gardiner, Samuel |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Advertising |
21-Jul-10 |
£470.00 |
Lurgan Today -
Jul 10 |
JOHNSTON CASH
PROCESSING |
| Members
Advertising |
19-Nov-10 |
£58.75 |
Johnston
Publishing - Lurgan Mail - Oct 10 |
SAMUEL GARDINER
MLA |
| Members
Advertising |
14-Feb-11 |
£117.50 |
Johnston
Publishing - Lurgan Mail - Nov 11 |
SAMUEL GARDINER
MLA |
| Members
Consumables |
09-Jul-10 |
£15.86 |
Classic - Water
for Cooler |
SAMUEL GARDINER
MLA |
| Members
Consumables |
09-Jul-10 |
£115.81 |
Newspapers |
SAMUEL GARDINER
MLA |
| Members
Consumables |
02-Sep-10 |
£34.00 |
Newspapers |
SAMUEL GARDINER
MLA |
| Members
Consumables |
02-Sep-10 |
£30.71 |
Newspapers |
SAMUEL GARDINER
MLA |
| Members
Consumables |
19-Nov-10 |
£76.50 |
Newspapers |
SAMUEL GARDINER
MLA |
| Members
Consumables |
14-Feb-11 |
£108.76 |
Newspapers |
SAMUEL GARDINER
MLA |
| Members
Consumables |
21-Apr-11 |
£35.20 |
Newspapers |
SAMUEL GARDINER
MLA |
| Members
Leaflets |
07-Mar-11 |
£2,835.17 |
Royal Mail -
Newsletter Delivery |
SAMUEL GARDINER
MLA |
| Members
Leaflets |
04-Apr-11 |
-£174.75 |
Contribution for
inadmissible items |
SAMUEL GARDINER
MLA |
| Members
Leaflets |
08-Apr-11 |
£3,495.00 |
Newsletter - Mar
11 |
TATCH DESIGN |
| Members
Miscellaneous Expenses |
14-Feb-11 |
£35.00 |
ICO - Data
Protection |
SAMUEL GARDINER
MLA |
| Members
Office - Electricity |
17-May-10 |
£1,497.93 |
Jul 09 - May 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
02-Sep-10 |
£331.90 |
NIE - May - Jul
10 |
SAMUEL GARDINER
MLA |
| Members
Office - Electricity |
19-Nov-10 |
£264.34 |
NIE - Jul - Oct
10 |
SAMUEL GARDINER
MLA |
| Members
Office - Electricity |
27-Jan-11 |
£866.44 |
Oct 10 - Jan 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Insurance |
14-Feb-11 |
£567.03 |
Oval James -
Insurance - Jan 11 - Jan 12 |
SAMUEL GARDINER
MLA |
| Members
Office - Rates |
07-Apr-10 |
£3,656.97 |
58a High St,
Lurgan - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
04-May-10 |
£3,650.00 |
58a High St,
Lurgan - May - Jul 10 |
MR CHARLES
GARDINER |
| Members
Office - Rent |
02-Aug-10 |
£650.00 |
58a High St,
Lurgan - Aug - Oct 10 |
MR CHARLES
GARDINER |
| Members
Office - Rent |
01-Nov-10 |
£2,150.00 |
58a High St,
Lurgan - Nov 10 - Jan 11 |
MR CHARLES
GARDINER |
| Members
Office - Rent |
01-Feb-11 |
£2,150.00 |
58a High St,
Lurgan - Feb - Apr 11 |
MR CHARLES
GARDINER |
| Members
Office - Utilities |
09-Jul-10 |
£217.17 |
NI Water - Apr 10
- Mar 11 |
SAMUEL GARDINER
MLA |
| Members
Office - Utilities |
19-Apr-11 |
£44.40 |
Craigavon B.C. -
Waste Collection - Mar 11 |
SAMUEL GARDINER
MLA |
| Members
Party Secretarial Expenses |
04-Jun-10 |
£1,084.00 |
Support Services
- Apr - May 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
16-Aug-10 |
£1,084.00 |
Support Services
- Jun - Jul 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
04-Oct-10 |
£1,084.00 |
Support Services
- Sep 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
18-Nov-10 |
£1,084.00 |
Support Services
- Nov 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
08-Feb-11 |
£1,084.00 |
Support Services
- Jan 11 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
17-Mar-11 |
£1,084.00 |
Support Services
- Mar 11 |
ULSTER UNIONIST
PARTY |
| Members
Recovery of Stationery |
20-Jul-10 |
£3.29 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
05-Jan-11 |
£23.50 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£7.15 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Telephones |
09-Jul-10 |
£338.82 |
BT - May 10 |
SAMUEL GARDINER
MLA |
| Members
Telephones |
02-Sep-10 |
£318.35 |
BT - Aug 10 |
SAMUEL GARDINER
MLA |
| Members
Telephones |
19-Nov-10 |
£361.20 |
BT - Nov 10 |
SAMUEL GARDINER
MLA |
| Members
Telephones |
19-Apr-11 |
£337.15 |
BT - Feb 11 |
SAMUEL GARDINER
MLA |
| Self
Employed Repairs & Maintenance |
29-Apr-10 |
£16.00 |
SG Cunningham -
Window Cleaning - Mar - Apr 10 |
SAMUEL GARDINER
MLA |
| Self
Employed Repairs & Maintenance |
09-Jul-10 |
£16.00 |
SG Cunningham -
Window Cleaning - May - Jun 10 |
SAMUEL GARDINER
MLA |
| Self
Employed Repairs & Maintenance |
19-Nov-10 |
£18.00 |
SG Cunningham -
Window Cleaning - Aug - Sep 10 |
SAMUEL GARDINER
MLA |
| Self
Employed Repairs & Maintenance |
19-Apr-11 |
£20.00 |
SG Cunningham -
Window Cleaning - Dec 10 |
SAMUEL GARDINER
MLA |
| Self
Employed Repairs & Maintenance |
19-Apr-11 |
£15.00 |
SG Cunningham -
Window Cleaning - Mar 11 |
SAMUEL GARDINER
MLA |
| Support
Staff Costs |
|
£41,203.48 |
Support Staff
Costs |
|
| |
Total |
£72,481.63 |
|
|
