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    

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