Peter Weir - Total Office Cost Expenditure
Figures for April 2013 - February 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 25-Nov-13 | £580.00 | Leaflets - Nov 13 | GPS |
| Members Advertising - General | 20-Dec-13 | £1,200.00 | Leaflet Distribution - Dec 13 | Daskam Ltd |
| Members Advertising - General | 13-Jan-14 | £301.20 | Yellow Pages - Nov 13 | hibu Customer Service Team |
| Members Office - Electricity | 30-May-13 | £560.58 | Feb - May 13 | Power NI |
| Members Office - Electricity | 28-Aug-13 | £154.29 | May - Aug 13 | Power NI |
| Members Office - Electricity | 28-Nov-13 | £223.71 | Aug - Nov 13 | Power NI |
| Members Office - Electricity | 24-Feb-14 | £526.35 | Nov 13 - Feb 14 | Power NI |
| Members Office - Rates | 04-Apr-13 | £2,325.69 | 94 Abbey St, Bangor - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £1,750.00 | 94 Abbey St, Bangor - May - Jul 13 | Neill Estate Agents |
| Members Office - Rent | 05-Aug-13 | £1,750.00 | 94 Abbey St, Bangor - Aug - Oct 13 | Neill Estate Agents |
| Members Office - Rent | 04-Nov-13 | £1,750.00 | 94 Abbey St, Bangor - Nov 13 - Jan 14 | Neill Estate Agents |
| Members Office - Rent | 03-Feb-14 | £1,750.00 | 94 Abbey St, Bangor - Feb - Apr 14 | Neill Estate Agents |
| Members Office - Repairs & Maintenance | 27-Aug-13 | £117.00 | Fire Safety Equipment | Surefire Protection Ltd |
| Members Office - Utilities | 02-May-13 | £197.47 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Office Equipment Leasing | 07-Aug-13 | £378.00 | Copier - May - Aug 13 | Kennedy Business Systems |
| Members Office Equipment Leasing | 09-Sep-13 | £378.00 | Copier - Aug - Nov 13 | Kennedy Business Systems |
| Members Office Equipment Leasing | 13-Dec-13 | £378.00 | Copier - Nov 13 - Feb 14 | Kennedy Business Systems |
| Members Office Equipment Leasing | 13-Jan-14 | £378.00 | Copier - Feb - May 14 | Kennedy Business Systems |
| Members Room Hire | 03-May-13 | £75.60 | Constituency Surgeries - Apr 13 | North Down Borough Council |
| Members Room Hire | 06-Jun-13 | £79.80 | Constituency Surgeries - May 13 | North Down Borough Council |
| Members Room Hire | 07-Oct-13 | £122.00 | Constituency Surgeries - Sep 13 | North Down Borough Council |
| Members Room Hire | 07-Nov-13 | £132.00 | Constituency Surgeries - Oct - Nov 13 | North Down Borough Council |
| Members Room Hire | 20-Dec-13 | £108.00 | Constituency Surgeries - Nov 13 | North Down Borough Council |
| Members Room Hire | 17-Jan-14 | £88.00 | Constituency Surgeries - Jun - Oct 13 | North Down Borough Council |
| Members Room Hire | 24-Feb-14 | £106.00 | Constituency Surgeries - Jan 14 | North Down Borough Council |
| Members Telephones | 24-May-13 | £94.46 | May 13 | British Telecommunications PLC |
| Members Telephones | 07-Aug-13 | £1.22 | Apr 13 | Rainbow Communications |
| Members Telephones | 07-Aug-13 | £29.28 | Jul 13 | Rainbow Communications |
| Members Telephones | 19-Aug-13 | £23.94 | Aug 13 | Rainbow Communications |
| Members Telephones | 18-Sep-13 | £24.32 | Sep 13 | Rainbow Communications |
| Members Telephones | 07-Nov-13 | £24.01 | Oct 13 | Rainbow Communications |
| Members Telephones | 28-Nov-13 | £23.65 | Nov 13 | Rainbow Communications |
| Members Telephones | 20-Dec-13 | £22.94 | Dec 13 | Rainbow Communications |
| Members Telephones | 13-Feb-14 | £18.79 | Jan 14 | Rainbow Communications |
| Members Telephones | 24-Feb-14 | £24.26 | Feb 14 | Rainbow Communications |
| Support Staff Salary Costs | £51,438.86 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£67,135.42 |
