Peter Weir - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 14-Sep-11 £250.00 Constituency Flyer Info-Out!
Members Advertising - General 28-Sep-11 £633.00 Constituency Flyer GPS Colour Graphics
Members Advertising - General 10-Nov-11 £1,440.00 Leaflet Distribution Ace Distribution
Members Advertising - General 12-Dec-11 £360.00 Community Directory - Dec 11 Community Directories NI
Members Advertising - General 15-Dec-11 £303.78 Yellow Pages Nov 11 & Yell.com - Oct 11 - Oct 12 Yell Customer Services Team
Members Advertising - General 02-Feb-12 £330.00 Constituency Flyer Info-Out!
Members Advertising - General 08-Feb-12 £400.00 Constituency Flyer GPS Colour Graphics
Members Advertising - General 17-Feb-12 £165.00 A5 Leaflets Priory Press
Members Advertising - General 29-Mar-12 £70.00 Leaflet Distribution - Mar 12 Holywood Advertiser
Members Advertising - General 29-Mar-12 £480.00 Leaflet Distribution - Mar 12 Ace Distribution
Members Advertising - General 20-Apr-12 £412.00 Leaflet Printing GPS Colour Graphics
Members Advertising - General 01-May-12 -£279.07 Contribution to costs Peter Weir MLA
Members Advertising - General 02-May-12 £450.00 Leaflet Distribution Info-Out!
Members Advertising - Newsletters 20-Apr-12 £1,604.00 Newsletter Printing GPS Colour Graphics
Members Advertising - Newsletters 25-Apr-12 £1,440.00 Newsletter Distribution Ace Distribution
Members Consumables 12-May-11 £90.00 Toner The Office Centre (NI) Ltd
Members Consumables 02-Jun-11 £72.00 Postage Peter Weir MLA
Members Consumables 07-Jul-11 £22.50 Steinway systems - Office Supplies Peter Weir MLA
Members Consumables 23-Aug-11 £58.02 Printer Drum The Office Centre (NI) Ltd
Members Consumables 06-Jan-12 £7.78 Homebase - Extension Leads x 2 Peter Weir MLA
Members Equipment Maintenance 04-May-11 £192.70 Copier - Jan - Mar 11 Ricoh UK Ltd
Members Equipment Maintenance 22-Jul-11 £149.81 Copier - Apr - Jun 11 Ricoh UK Ltd
Members Equipment Maintenance 31-Oct-11 £112.16 Copier - Jul - Sep 11 Ricoh UK Ltd
Members Equipment Maintenance 26-Jan-12 £169.01 Copier - Oct - Dec 11 Ricoh UK Ltd
Members Furniture - Non Capital 28-Sep-11 £102.00 Chair The Office Centre (NI) Ltd
Members Furniture - Non Capital 06-Apr-12 £106.80 Chair The Deskwarehouse
Members Furniture - Non Capital 06-Apr-12 £178.80 Desk The Deskwarehouse
Members IT Equipment - Non Capital 06-Apr-12 £49.99 PC World - Printer Peter Weir MLA
Members Office - Electricity 27-May-11 £196.30 Feb - May 11 Northern Ireland Electricity Plc
Members Office - Electricity 02-Sep-11 £133.92 May - Aug 11 Power NI
Members Office - Electricity 01-Dec-11 £173.61 Aug - Nov 11 Power NI
Members Office - Electricity 29-Feb-12 £475.13 Nov 11 - Feb 12 Power NI
Members Office - Rates 05-Apr-11 £2,774.45 94 Abbey St, Bangor - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 04-May-11 £1,750.00 94 Abbey St, Bangor - May -Jul 11 John Neill & Sons (Bangor)
Members Office - Rent 20-May-11 -£150.00 Use of office during election campaign Peter Weir MLA
Members Office - Rent 01-Aug-11 £1,750.00 94 Abbey St, Bangor - Aug - Oct 11 John Neill & Sons (Bangor)
Members Office - Rent 31-Oct-11 £1,750.00 94 Abbey St, Bangor - Nov 11 - Jan 12 John Neill & Sons (Bangor)
Members Office - Rent 02-Feb-12 £1,750.00 94 Abbey St, Bangor - Feb 12 - Apr 12 John Neill & Sons (Bangor)
Members Office - Repairs & Maintenance 19-Aug-11 £39.78 Fire Extinguisher Service Surefire Protection Ltd
Members Office - Repairs & Maintenance 05-Mar-12 £72.00 Shutter Repair Reliant
Members Office - Utilities 19-Apr-11 £189.02 Apr 11 - Mar 12 Northern Ireland Water
Members Office Equipment - Non Capital 07-Jul-11 £84.99 Currys - Shredder Peter Weir MLA
Members Office Equipment - Non Capital 20-Oct-11 £24.99 Argos - Fan Heater Peter Weir MLA
Members Office Equipment - Non Capital 31-Oct-11 £24.99 Argos - Fan Heater Peter Weir MLA
Members Office Equipment - Non Capital 06-Apr-12 £27.99 Argos - Heater Peter Weir MLA
Members Office Equipment Leasing 19-Apr-11 £342.00 Copier - Apr 11 GE Commercial Finance
Members Office Equipment Leasing 22-Jul-11 £342.00 Copier - Jul - Sep 11 GE Commercial Finance
Members Office Equipment Leasing 28-Sep-11 £342.00 Copier - Sep - Dec 11 GE Commercial Finance
Members Office Equipment Leasing 06-Jan-12 £342.00 Copier - Dec 11 GE Commercial Finance
Members Room Hire 13-May-11 £32.30 Constituency Surgeries - May 11 North Down Borough Council
Members Room Hire 31-May-11 £45.60 Constituency Surgeries - Jun 11 North Down Borough Council
Members Room Hire 19-Aug-11 £8.00 Constituency Surgery - Jun 11 North Down Borough Council
Members Room Hire 14-Sep-11 £48.00 Constituency Surgeries - Sep 11 North Down Borough Council
Members Room Hire 11-Oct-11 £54.00 Constituency Surgeries - Oct 11 North Down Borough Council
Members Room Hire 26-Oct-11 £48.00 Constituency Surgeries - Jun 11 North Down Borough Council
Members Room Hire 25-Nov-11 £34.00 Constituency Surgeries - Dec 11 North Down Borough Council
Members Room Hire 04-Jan-12 £48.00 Constituency Surgeries - Jun 11 North Down Borough Council
Members Room Hire 18-Jan-12 £48.00 Constituency Surgeries - Jun 11 North Down Borough Council
Members Room Hire 23-Feb-12 £117.60 Constituency Surgeries Feb - Mar 12 North Down Borough Council
Members Telephones 19-Apr-11 £15.47 Apr 11 Rainbow Communications
Members Telephones 13-May-11 £150.96 May 11 British Telecommunications PLC
Members Telephones 26-May-11 £12.68 May 11 Rainbow Communications
Members Telephones 27-Jun-11 £21.71 Jun 11 Rainbow Communications
Members Telephones 22-Jul-11 £10.93 Jul 11 Rainbow Communications
Members Telephones 11-Aug-11 £188.48 Aug 11 British Telecommunications PLC
Members Telephones 23-Aug-11 £4.90 Aug 11 Rainbow Communications
Members Telephones 28-Sep-11 £13.55 Sep 11 Rainbow Communications
Members Telephones 25-Oct-11 £7.97 Oct 11 Rainbow Communications
Members Telephones 09-Nov-11 £174.88 Nov 11 British Telecommunications PLC
Members Telephones 25-Nov-11 £5.76 Nov 11 Rainbow Communications
Members Telephones 22-Dec-11 £6.40 Dec 11 Rainbow Communications
Members Telephones 24-Jan-12 £4.91 Jan 12 Rainbow Communications
Members Telephones 09-Feb-12 £175.68 Feb 12 British Telecommunications PLC
Members Telephones 16-Feb-12 £8.97 Feb 12 Rainbow Communications
Members Telephones 16-Mar-12 £10.78 Mar 12 Rainbow Communications
Stationery Recharge: Consumables 10-Oct-11 £1.10 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 12-Jan-12 £6.58 Stationery - Dec 11 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £1.51 Stationery - Jan 12 NI Assembly
Support Staff Costs   £52,744.87 Support Staff Costs  
Total
£75,857.04    

Find MLAs

Find your MLAs

Locate MLAs

Search

News and Media Centre

Visit the News and Media Centre

Read press releases, watch live and archived video

Find out more

Follow the Assembly

Follow the Assembly on our social media channels

Keep up-to-date with the Assembly

Find out more

Useful Contacts

Contact us

Contacts for different parts of the Assembly

Contact Us