Peter Weir - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 21-Jul-20 | £22.61 | Home Bargains - Supplies | Peter Weir MLA |
| Members Office - Waste Disposal | 07-Jul-20 | £27.63 | Bin Collection - Jun - Sep 20 | Ards and North Down Borough Council |
| Members Office - Waste Disposal | 15-Sep-20 | £29.75 | Bin Collection - Sep 20 - Jan 21 | Ards and North Down Borough Council |
| Members Office - Waste Disposal | 04-Dec-20 | £27.63 | Bin Collection - Jan - Apr 21 | Ards and North Down Borough Council |
| Members Office - Waste Disposal | 15-Mar-21 | £27.63 | Bin Collection - Apr - Jul 21 | Ards and North Down Borough Council |
| Office Utilities - Water | 07-Jul-20 | £196.80 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Electricity | 13-May-20 | £5.67 | Apr 20 | Go Power |
| Office Utilities - Electricity | 17-Jun-20 | £6.84 | May 20 | Go Power |
| Office Utilities - Electricity | 16-Jul-20 | £7.71 | Jun 20 | Go Power |
| Office Utilities - Electricity | 18-Aug-20 | £19.52 | Jul 20 | Go Power |
| Office Utilities - Electricity | 15-Sep-20 | £27.08 | Aug 20 | Go Power |
| Office Utilities - Electricity | 12-Oct-20 | £40.16 | Sep 20 | Go Power |
| Office Utilities - Electricity | 12-Nov-20 | £108.47 | Oct 20 | Go Power |
| Office Utilities - Electricity | 10-Dec-20 | £148.93 | Nov 20 | Go Power |
| Office Utilities - Electricity | 15-Jan-21 | £167.10 | Dec 20 | Go Power |
| Office Utilities - Electricity | 10-Feb-21 | £143.09 | Jan 21 | Go Power |
| Office Utilities - Electricity | 15-Mar-21 | £60.11 | Feb 21 | Go Power |
| Office Utilities - Electricity | 31-Mar-21 | £76.47 | Mar 21 | Go Power |
| Members Office - Telephones | 24-Apr-20 | £20.76 | Apr 20 | Rainbow Communications |
| Members Office - Telephones | 13-May-20 | £18.11 | May 20 | Rainbow Communications |
| Members Office - Telephones | 23-Jun-20 | £18.00 | Jun 20 | Rainbow Communications |
| Members Office - Telephones | 21-Jul-20 | £18.08 | Jul 20 | Rainbow Communications |
| Members Office - Telephones | 25-Aug-20 | £21.22 | Aug 20 | Rainbow Communications |
| Members Office - Telephones | 22-Sep-20 | £21.02 | Sep 20 | Rainbow Communications |
| Members Office - Telephones | 19-Oct-20 | £23.26 | Oct 20 | Rainbow Communications |
| Members Office - Telephones | 18-Nov-20 | £19.84 | Nov 20 | Rainbow Communications |
| Members Office - Telephones | 21-Dec-20 | £23.24 | Dec 20 | Rainbow Communications |
| Members Office - Telephones | 16-Feb-21 | £18.48 | Feb 21 | Rainbow Communications |
| Members Office - Telephones | 25-Feb-21 | £19.69 | Jan 21 | Rainbow Communications |
| Members Office - Telephones | 18-Mar-21 | £18.94 | Mar 21 | Rainbow Communications |
| Health & Safety, Security & Fire Safety | 25-Aug-20 | £144.00 | Screens | iGraphic Ltd |
| Members Office Equipment - Non Capital | 18-Aug-20 | £6.99 | Cotters - Storage Boxes | Peter Weir MLA |
| Members Office Equipment - Non Capital | 31-Mar-21 | £23.94 | Argos - Heater | Peter Weir MLA |
| Sundry Expenses | 16-Jul-20 | £11.97 | Jul 20 | Peter Weir MLA |
| Recharge: Consumables | 29-Jul-20 | £170.21 | Jun 20 | NI Assembly |
| Recharge: Consumables | 04-Sep-20 | £422.54 | Aug 20 | NI Assembly |
| Recharge: Consumables | 18-Nov-20 | £11.16 | Oct 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-20 | £46.30 | Oct 20 | NI Assembly |
| Total | £2,220.95 |
