Savage, George |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Advertising |
13-Dec-10 |
£50.00 |
Festival Of
Remembrance - Oct 10 |
E.D.C.A. |
| Members
Advertising |
13-Dec-10 |
£500.00 |
Club Programme -
Oct 10 |
GLENAVON FOOTBALL
& ATHLETIC CLUB |
| Members
Advertising |
22-Feb-11 |
-£15.00 |
Contribution for
inadmissible items |
GEORGE SAVAGE MLA |
| Members
Consumables |
27-Apr-10 |
£259.67 |
Newspapers |
S MCKINSTRY |
| Members
Consumables |
14-Jun-10 |
£28.97 |
Office Supplies |
S MCKINSTRY |
| Members
Consumables |
14-Jun-10 |
£33.00 |
Newspapers |
S MCKINSTRY |
| Members
Consumables |
03-Aug-10 |
£100.00 |
Vacher's
Quarterly |
DOD'S
PARLIAMENTARY COMMUNICATIONS |
| Members
Consumables |
23-Sep-10 |
£16.40 |
Stationery |
CRAIGAVON OFFICE
SUPPLIES |
| Members
Consumables |
23-Sep-10 |
£101.15 |
Newspapers |
S MCKINSTRY |
| Members
Consumables |
23-Sep-10 |
£109.31 |
Office Supplies |
S MCKINSTRY |
| Members
Consumables |
27-Oct-10 |
£60.40 |
Office Supplies |
S MCKINSTRY |
| Members
Consumables |
27-Oct-10 |
£74.60 |
Newspapers |
S MCKINSTRY |
| Members
Consumables |
22-Nov-10 |
£33.20 |
Newspapers |
S MCKINSTRY |
| Members
Consumables |
22-Nov-10 |
£35.40 |
Office Supplies |
S MCKINSTRY |
| Members
Consumables |
13-Dec-10 |
£21.29 |
Stationery |
CRAIGAVON OFFICE
SUPPLIES |
| Members
Consumables |
24-Jan-11 |
£133.15 |
Ink |
CRAIGAVON OFFICE
SUPPLIES |
| Members
Consumables |
25-Jan-11 |
£72.70 |
Newspapers |
S MCKINSTRY |
| Members
Consumables |
25-Jan-11 |
£44.25 |
Office Supplies |
S MCKINSTRY |
| Members
Consumables |
01-Feb-11 |
£42.00 |
Briefcase |
CRAIGAVON OFFICE
SUPPLIES |
| Members
Consumables |
01-Feb-11 |
£19.81 |
Diaries |
CRAIGAVON OFFICE
SUPPLIES |
| Members
Consumables |
04-Mar-11 |
£28.30 |
Newspapers |
S MCKINSTRY |
| Members
Consumables |
04-Mar-11 |
£27.25 |
Office Supplies |
S MCKINSTRY |
| Members
Leaflets |
16-Aug-10 |
£1,495.32 |
Delivery of
Constituency Report |
ROYAL MAIL |
| Members
Leaflets |
23-Sep-10 |
£1,980.00 |
Newsletter Design |
GO FISH DESIGN
& PRINT |
| Members
Miscellaneous Expenses |
13-Dec-10 |
£35.00 |
Data Protection
Registration |
INFORMATION
COMMISSIONER |
| Members
Office - Electricity |
13-May-10 |
£197.78 |
Jan - Apr 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
13-May-10 |
£581.53 |
Apr 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
03-Aug-10 |
£62.98 |
Apr - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
03-Aug-10 |
£208.52 |
May - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
22-Nov-10 |
£210.46 |
Aug - Oct 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
01-Feb-11 |
£504.33 |
Dec 10 - Jan 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Rates |
27-Apr-10 |
£1,117.41 |
143 Bridge St,
Edenderry - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
27-Apr-10 |
£2,956.02 |
2 Castlewellan
Rd, Banbridge - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
25-Mar-11 |
-£78.34 |
Transfer to WUE -
25 - 31 Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£2,126.25 |
2 Castlewellan
Rd, Banbridge - Apr - Jun 10 |
IAN &
BEVERLEY BURNS |
| Members
Office - Rent |
08-Apr-10 |
£1,300.00 |
143 Bridge St,
Portadown - Apr - Jun 10 |
STANLEY ERWIN |
| Members
Office - Rent |
29-Jun-10 |
£2,126.25 |
2 Castlewellan
Rd, Banbridge - Jul - Sep 10 |
IAN &
BEVERLEY BURNS |
| Members
Office - Rent |
29-Jun-10 |
£1,300.00 |
143 Bridge St,
Portadown - Jul - Sep 10 |
STANLEY ERWIN |
| Members
Office - Rent |
04-Oct-10 |
£2,126.25 |
2 Castlewellan
Rd, Banbridge - Oct - Dec 10 |
IAN &
BEVERLEY BURNS |
| Members
Office - Rent |
04-Oct-10 |
£1,300.00 |
143 Bridge St,
Portadown - Oct - Dec 10 |
STANLEY ERWIN |
| Members
Office - Rent |
05-Jan-11 |
£2,126.25 |
2 Castlewellan
Rd, Banbridge - Jan - Mar 11 |
IAN &
BEVERLEY BURNS |
| Members
Office - Rent |
05-Jan-11 |
£1,300.00 |
143 Bridge St,
Portadown - Jan - Mar 11 |
STANLEY ERWIN |
| Members
Office - Rent |
25-Mar-11 |
-£163.56 |
Transfer to WUE -
Castlewellan Rd - 25 - 31 Mar 11 |
IAN &
BEVERLEY BURNS |
| Members
Office - Rent |
25-Mar-11 |
-£100.00 |
Transfer to WUE -
143 Bridge St - 25 - 31 Mar 11 |
STANLEY ERWIN |
| Members
Office - Utilities |
13-May-10 |
£180.35 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
27-Oct-10 |
£87.03 |
Dec 09 - Jan 10 |
NORTHERN IRELAND
WATER |
| Members
Office Equipment - Non Capital |
23-Jul-10 |
£137.70 |
Shredder |
CRAIGAVON OFFICE
SUPPLIES |
| Members
Office Equipment - Non Capital |
13-Dec-10 |
£39.00 |
Flipchart Easel
& Drywipe Board |
CRAIGAVON OFFICE
SUPPLIES |
| Members
Party Secretarial Expenses |
13-May-10 |
£5,420.00 |
Support Services
- May 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
14-Jun-10 |
£1,084.00 |
Support Services
- Apr - May 10 |
ULSTER UNIONIST
PARTY |
| Members
Recovery of Stationery |
11-Oct-10 |
£23.07 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£1.27 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£47.41 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Telephones |
13-May-10 |
£136.95 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
14-Jun-10 |
£459.28 |
May 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
03-Aug-10 |
£130.50 |
Jul 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
23-Sep-10 |
£378.38 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
22-Dec-10 |
£938.28 |
Nov 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
04-Mar-11 |
£483.68 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Support
Staff Costs |
|
£40,250.47 |
Support Staff
Costs |
|
| |
Total |
£74,285.67 |
|
|
