Savage, George |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Consumables |
15-Jun-09 |
£144.06 |
Newspapers & Sundries |
S McKinstry |
| Members Consumables |
17-Aug-09 |
£88.00 |
Vacher's Quarterly 09-10 |
DOD'S PARLIAMENTARY COMMUNICATIONS |
| Members Consumables |
17-Aug-09 |
£103.63 |
Newspapers |
S McKinstry |
| Members Consumables |
05-Nov-09 |
£60.24 |
Stationery |
CRAIGAVON OFFICE SUPPLIES |
| Members Consumables |
05-Nov-09 |
£71.64 |
Newspapers |
S McKinstry |
| Members Consumables |
05-Nov-09 |
£66.11 |
Office Supplies |
S McKinstry |
| Members Consumables |
05-Nov-09 |
£143.16 |
Stationery |
GEORGE SAVAGE |
| Members Consumables |
07-Dec-09 |
£121.24 |
Office Supplies |
S McKinstry |
| Members Miscellaneous Expenses |
30-Nov-09 |
£35.00 |
ICO - Data Protection Registration |
GEORGE SAVAGE |
| Members Office - Electricity |
16-Jun-09 |
£228.46 |
Apr 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
17-Aug-09 |
£113.78 |
Apr - Jul 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
17-Aug-09 |
£387.61 |
May - Jul 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
06-Nov-09 |
£111.59 |
Jul - Oct 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
20-May-09 |
£2,850.62 |
2 Castlewellan Rd, Banbridge. Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
16-Jun-09 |
£1,455.40 |
143 Bridge St, Portadown - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
03-Apr-09 |
£2,126.25 |
2 Castlewellan Rd, Banbridge - Apr - Jun 09 |
IAN & BEVERLEY BURNS |
| Members Office - Rent |
01-Jul-09 |
£2,126.25 |
2 Castlewellan Rd, Banbridge - Jul - Sep 09 |
IAN & BEVERLEY BURNS |
| Members Office - Rent |
01-Jul-09 |
£1,300.00 |
143 Bridge St, Portadown - Jul - Sep 09 |
STANLEY ERWIN |
| Members Office - Rent |
12-Oct-09 |
£2,126.25 |
2 Castlewellan Rd, Banbridge - Oct - Dec 09 |
IAN & BEVERLEY BURNS |
| Members Office - Rent |
12-Oct-09 |
£1,300.00 |
143 Bridge St, Portadown - Oct - Dec 09 |
STANLEY ERWIN |
| Members Office - Rent |
07-Jan-10 |
£2,126.25 |
2 Castlewellan Rd, Banbridge - Jan - Mar 10 |
IAN & BEVERLEY BURNS |
| Members Office - Rent |
07-Jan-10 |
£1,300.00 |
143 Bridge St, Portadown - Jan - Mar 10 |
STANLEY ERWIN |
| Members Office - Utilities |
15-Jun-09 |
£235.84 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
07-Dec-09 |
£159.37 |
Jan - Jul 09 |
NORTHERN IRELAND WATER |
| Members Office Equipment - Non Capital |
05-Nov-09 |
£75.90 |
Heaters |
P.W. Sales |
| Members Party Secretarial Expenses |
15-Jun-09 |
£4,000.00 |
Support Services - Apr 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
24-Nov-09 |
£1,084.00 |
Support Services - Jun - Jul 09 |
ULSTER UNIONIST PARTY |
| Members Recovery of Stationery |
27-May-09 |
£0.20 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
02-Sep-09 |
£18.96 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
03-Dec-09 |
£19.50 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£19.22 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£47.59 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
29-Mar-10 |
-£47.59 |
Contribution to Allowance |
GEORGE SAVAGE |
| Members Telephones |
15-Jun-09 |
£537.93 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
17-Aug-09 |
£157.22 |
Apr 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
17-Aug-09 |
£126.40 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs |
|
£47,839.92 |
Support Staff Salaries |
|
Total |
|
£72,660.00 |
|
|
