Savage, George |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Advertising |
06 Feb 09 |
£69.33 |
Yell Advert |
GEORGE SAVAGE |
| Members Advertising |
20 Feb 09 |
£141.00 |
Newspaper Advertisement |
GEORGE SAVAGE |
| Members Advertising |
05 May 09 |
£299.00 |
Advert in Portadown Times |
GEORGE SAVAGE |
| Members Consumables |
22 Apr 08 |
£53.00 |
Newspapers |
GEORGE SAVAGE |
| Members Consumables |
09 May 08 |
£60.97 |
Ink cartridges |
GEORGE SAVAGE |
| Members Consumables |
06 Jun 08 |
£66.88 |
Newspapers |
GEORGE SAVAGE |
| Members Consumables |
31 Jul 08 |
£331.72 |
Newspapers, Stationery & Cleaning
Supplies |
GEORGE SAVAGE |
| Members Consumables |
18 Aug 08 |
£153.29 |
Stationery & Office supplies |
GEORGE SAVAGE |
| Members Consumables |
20 Aug 08 |
£81.05 |
Newspapers & Ink |
GEORGE SAVAGE |
| Members Consumables |
06 Feb 09 |
£428.43 |
Stationery & Office supplies |
GEORGE SAVAGE |
| Members Consumables |
05 May 09 |
£252.94 |
Office Supplies |
GEORGE SAVAGE |
| Members Office - Electricity |
09 May 08 |
£272.17 |
NIE Electricity |
GEORGE SAVAGE |
| Members Office - Electricity |
20 Aug 08 |
£144.59 |
NIE Electricity |
GEORGE SAVAGE |
| Members Office - Electricity |
06 Feb 09 |
£185.97 |
NIE Electricity |
GEORGE SAVAGE |
| Members Office - Electricity |
20 Feb 09 |
£316.18 |
NIE Electricity |
GEORGE SAVAGE |
| Members Office - Insurance |
06 Jun 08 |
£485.75 |
Insurance |
GEORGE SAVAGE |
| Members Office - Rates |
14 May 08 |
£2,988.74 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rates |
27 Aug 08 |
£1,254.22 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£2,126.25 |
Apr - Jun 08 |
IAN & BEVERLEY BURNS |
| Members Office - Rent |
24 Jun 08 |
£1,300.00 |
S Erwin - Deposit |
GEORGE SAVAGE |
| Members Office - Rent |
30 Jun 08 |
£2,126.25 |
Jul - Sep 08 |
IAN & BEVERLEY BURNS |
| Members Office - Rent |
30 Jun 08 |
£1,733.33 |
Jul - Sep 08 |
STANLEY ERWIN |
| Members Office - Rent |
03 Oct 08 |
£2,126.25 |
Oct - Dec 08 |
IAN & BEVERLEY BURNS |
| Members Office - Rent |
03 Oct 08 |
£108.33 |
Oct - Dec 08 |
STANLEY ERWIN |
| Members Office - Rent |
03 Oct 08 |
£1,625.00 |
Oct - Dec 08 |
STANLEY ERWIN |
| Members Office - Rent |
06 Jan 09 |
£2,126.25 |
Jan - Mar 09 |
IAN & BEVERLEY BURNS |
| Members Office - Rent |
06 Jan 09 |
£108.84 |
Jan - Mar 09 |
STANLEY ERWIN |
| Members Office - Rent |
06 Jan 09 |
£1,625.00 |
Jan - Mar 09 |
STANLEY ERWIN |
| Members Office - Repairs
& Maintenance |
09 May 08 |
£92.59 |
Paul Burns - Repairs to Water
Heater |
GEORGE SAVAGE |
| Members Office - Repairs
& Maintenance |
09 May 08 |
£517.00 |
Plumbing Repairs |
Mr David Hilland |
| Members Office - Repairs
& Maintenance |
06 Jun 08 |
£35.96 |
Hook Rail |
GEORGE SAVAGE |
| Members Office - Utilities |
20 Aug 08 |
£104.42 |
NI Water Bill |
GEORGE SAVAGE |
| Members Party Secretarial
Expenses |
31 Jul 08 |
£1,000.00 |
Research |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
18 Dec 08 |
£1,000.00 |
Office Support |
ULSTER UNIONIST COUNCIL |
| Members Recovery of
Stationery |
21 Jan 09 |
£27.86 |
Recovery of Stationery costs |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
06 Feb 09 |
£11.82 |
Recovery of stationery costs Jul -
Oct 08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
06 Feb 09 |
£11.82 |
Recovery of Stationery costs Nov 08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Telephones |
30 May 08 |
£430.30 |
BT - Telephone Charges |
GEORGE SAVAGE |
| Members Telephones |
18 Dec 08 |
£629.34 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
20 Feb 09 |
£569.28 |
BT - Telephone Charges |
GEORGE SAVAGE |
| Members Telephones |
05 May 09 |
£1.07 |
BT - Telephone Charges |
GEORGE SAVAGE |
| Self Employed Repairs &
Maintenance |
15 May 08 |
£4,107.75 |
Repainting Portadown Office |
ROSS STEWART |
Support Staff Costs |
|
£41,530.06 |
|
|
OCA Total |
|
£72,660.00 |
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