Peter Weir - Constituency Office Operating Expenses
Figures for April 2019 - September 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 |
| Members Office - Waste Disposal | 17-Jul-19 | £22.42 | Bin Collection - Jul - Sep 19 | Ards and North Down Borough Council |
| Members Office - Waste Disposal | 13-Sep-19 | £22.42 | Bin Collection - Sep - Dec 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 |
| Office Utilities - Electricity | 10-Jul-19 | £30.17 | Jun 19 | Go Power |
| Office Utilities - Electricity | 13-Aug-19 | £22.90 | Jul 19 | Go Power |
| Office Utilities - Electricity | 13-Sep-19 | £26.18 | Aug 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 |
| Members Office - Telephones | 17-Jul-19 | £23.80 | Jul 19 | Rainbow Communications |
| Members Office - Telephones | 19-Aug-19 | £21.56 | Aug 19 | Rainbow Communications |
| Members Office - Telephones | 17-Sep-19 | £24.90 | Sep 19 | Rainbow Communications |
| Recharge: Consumables | 08-Jul-19 | £0.88 | Jul 19 | NI Assembly |
| Recharge: Consumables | 28-Aug-19 | £421.40 | Aug 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-May-19 | £90.47 | May 19 | NI Assembly |
| Total | £1,169.83 |
