Peter Weir - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 22-Aug-16 | £90.00 | Pest Control - Aug 16 | Domestic & Commercial Drain Service |
| Office Utilities - Electricity | 06-Jun-16 | £324.04 | Feb - May 16 | Power NI |
| Office Utilities - Electricity | 22-Aug-16 | £112.93 | May - Aug 16 | Power NI |
| Office Utilities - Electricity | 21-Nov-16 | £114.45 | Aug - Nov 16 | Power NI |
| Office Utilities - Electricity | 02-Mar-17 | £337.14 | Nov 16 - Feb 17 | Power NI |
| Members Office - Telephones | 27-Jul-16 | £24.41 | Jul 16 | Rainbow Communications |
| Members Office - Telephones | 15-Aug-16 | £37.64 | Jul 16 | Rainbow Communications |
| Members Office - Telephones | 18-Aug-16 | £30.54 | Aug 16 | Rainbow Communications |
| Members Office - Telephones | 28-Oct-16 | £30.59 | Sep 16 | Rainbow Communications |
| Members Office - Telephones | 31-Oct-16 | £25.38 | Oct 16 | Rainbow Communications |
| Members Office - Telephones | 17-Nov-16 | £30.50 | Nov 16 | Rainbow Communications |
| Members Office - Telephones | 16-Jan-17 | £24.50 | Dec 16 | Rainbow Communications |
| Members Office - Telephones | 17-Feb-17 | £25.48 | Feb 17 | Rainbow Communications |
| Members Office - Telephones | 20-Feb-17 | £25.50 | Jan 17 | Rainbow Communications |
| Members Office - Telephones | 21-Mar-17 | £21.08 | Mar 17 | Rainbow Communications |
| Members Office - Security & Fire Safety | 05-Sep-16 | £36.00 | Fire Extinguishers | Surefire Protection Ltd |
| Sundry Expenditure | 04-Jul-16 | £100.00 | Jun 16 | Peter Weir MLA |
| Sundry Expenditure | 22-Aug-16 | £100.00 | Aug 16 | Peter Weir MLA |
| Recharge: Consumables | 21-Jul-16 | £150.31 | Jul 16 | NI Assembly |
| Recharge: Consumables | 02-Sep-16 | £2.95 | Aug 16 | NI Assembly |
| Recharge: Consumables | 15-Sep-16 | £24.00 | Sep 16 | NI Assembly |
| Recharge: Consumables | 22-Nov-16 | £401.85 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Dec-16 | £194.45 | Dec 16 | NI Assembly |
| Total | £2,263.74 |
