Peter Weir - Constituency Office Operating Expenses

Figures for April 2018 - March 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Waste Disposal 14-Jun-18 £17.70 Collection - Jul - Sep 18 Ards and North Down Borough Council
Members Office - Waste Disposal 18-Sep-18 £17.70 Collection - Oct - Dec 18 Ards and North Down Borough Council
Members Office - Waste Disposal 13-Dec-18 £17.70 Collection - Dec 18 - Mar 19 Ards and North Down Borough Council
Office Utilities - Water 09-May-18 £190.80 Apr 18 - Mar 19 Northern Ireland Water
Office Utilities - Electricity 18-May-18 £107.12 Apr 18 Go Power
Office Utilities - Electricity 15-Jun-18 £36.97 May 18 Go Power
Office Utilities - Electricity 17-Jul-18 £20.38 Jun 18 Go Power
Office Utilities - Electricity 15-Aug-18 £17.75 Jul 18 Go Power
Office Utilities - Electricity 18-Sep-18 £22.43 Aug 18 Go Power
Office Utilities - Electricity 17-Oct-18 £40.08 Sep 18 Go Power
Office Utilities - Electricity 15-Nov-18 £123.29 Oct 18 Go Power
Office Utilities - Electricity 17-Dec-18 £212.64 Nov 18 Go Power
Office Utilities - Electricity 10-Jan-19 £139.03 Dec 18 Go Power
Office Utilities - Electricity 14-Feb-19 £265.25 Jan 19 Go Power
Office Utilities - Electricity 12-Mar-19 £146.72 Feb 19 Go Power
Office Utilities - Electricity 18-Apr-19 £141.52 Mar 19 Go Power
Members Office - Telephones 21-May-18 £22.64 May 18 Rainbow Communications
Members Office - Telephones 18-Jun-18 £30.59 Jun 18 Rainbow Communications
Members Office - Telephones 17-Jul-18 £27.00 Jul 18 Rainbow Communications
Members Office - Telephones 17-Aug-18 £25.87 Aug 18 Rainbow Communications
Members Office - Telephones 18-Sep-18 £24.24 Sep 18 Rainbow Communications
Members Office - Telephones 09-Oct-18 £3.60 VAT Adjustment - Sep 18 Rainbow Communications
Members Office - Telephones 18-Oct-18 £23.26 Oct 18 Rainbow Communications
Members Office - Telephones 19-Nov-18 £24.59 Nov 18 Rainbow Communications
Members Office - Telephones 20-Dec-18 £22.45 Dec 18 Rainbow Communications
Members Office - Telephones 17-Jan-19 £23.74 Jan 19 Rainbow Communications
Members Office - Telephones 15-Feb-19 £25.27 Feb 19 Rainbow Communications
Members Office - Telephones 20-Mar-19 £23.27 Mar 19 Rainbow Communications
Members Office Equipment - Non Capital 02-Jul-18 £39.97 Asda - Fan Peter Weir MLA
Sundry Expenses 10-Jan-19 £15.95 Jan 19 Peter Weir MLA
Recharge: Consumables 01-Jun-18 £60.00 Business Cards NI Assembly
Recharge: Consumables 02-Aug-18 £5.23 Jul 18 NI Assembly
Recharge: Consumables 29-Aug-18 £60.00 Business cards NI Assembly
Recharge: Consumables 05-Oct-18 £0.84 Sep 18 NI Assembly
Recharge: Consumables 22-Mar-19 (£1.75) Mar 19 NI Assembly
Recharge: Consumables 22-Mar-19 £1.75 Mar 19 NI Assembly
Recharge: Consumables 22-Mar-19 £1.75 Mar 19 NI Assembly
Recharge: Ink Cartridges/Toner 02-Aug-18 £23.51 Jul 18 NI Assembly
Recharge: Ink Cartridges/Toner 29-Aug-18 £90.47 Aug 18 NI Assembly
Recharge: Ink Cartridges/Toner 14-Nov-18 £90.47 Nov 18 NI Assembly
  Total £2,181.79    

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