Peter Weir - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Waste Disposal | 10-Jun-19 | £22.42 | Bin Collection - Apr - Jun 19 | Ards and North Down Borough Council |
Office Utilities - Water | 27-Mar-19 | £196.80 | Apr 19 - Mar 20 | Northern Ireland Water |
Office Utilities - Electricity | 15-May-19 | £120.23 | Apr 19 | Go Power |
Office Utilities - Electricity | 14-Jun-19 | £52.67 | May 19 | Go Power |
Members Office - Telephones | 16-Apr-19 | £23.12 | Apr 19 | Rainbow Communications |
Members Office - Telephones | 17-May-19 | £21.79 | May 19 | Rainbow Communications |
Members Office - Telephones | 18-Jun-19 | £25.70 | Jun 19 | Rainbow Communications |
Recharge: Ink Cartridges/Toner | 14-May-19 | £90.47 | May 19 | NI Assembly |
Total | £553.20 |