Peter Weir - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 07-May-21 | £28.69 | Screwfix - Bulbs | Peter Weir MLA |
| Members IT Equipment - Non Capital | 26-Jul-21 | £73.99 | Currys PC World - Webcam | Peter Weir MLA |
| Members IT Software - Non-Capital | 23-Dec-21 | £99.99 | Canva - Graphic Design Tools - Dec 21 - Dec 22 | Peter Weir MLA |
| Members Room Hire | 14-Jul-21 | £12.00 | Jul 21 | Ards and North Down Borough Council |
| Members Room Hire | 11-Oct-21 | £12.00 | Sep 21 | Ards and North Down Borough Council |
| Members Room Hire | 19-Nov-21 | £12.00 | Oct 21 | Ards and North Down Borough Council |
| Members Room Hire | 09-Dec-21 | £12.00 | Nov 21 | Ards and North Down Borough Council |
| Members Room Hire | 10-Jan-22 | £12.00 | Dec 21 | Ards and North Down Borough Council |
| Members Room Hire | 16-Feb-22 | £12.00 | Jan 22 | Ards and North Down Borough Council |
| Members Office - Waste Disposal | 21-Jun-21 | £27.63 | Bin Collection - Jul - Oct 21 | Ards and North Down Borough Council |
| Members Office - Waste Disposal | 17-Sep-21 | £27.63 | Bin Collection - Oct - Dec 21 | Ards and North Down Borough Council |
| Members Office - Waste Disposal | 09-Dec-21 | £27.63 | Bin Collection - Jan - Apr 22 | Ards and North Down Borough Council |
| Office Utilities - Water | 12-Apr-21 | £210.79 | Apr 21 - Mar 22 | Northern Ireland Water |
| Office Utilities - Electricity | 12-May-21 | £68.47 | Apr 21 | Go Power |
| Office Utilities - Electricity | 14-Jun-21 | £91.80 | May 21 | Go Power |
| Office Utilities - Electricity | 14-Jul-21 | £24.39 | Jun 21 | Go Power |
| Office Utilities - Electricity | 13-Aug-21 | £42.17 | Jul 21 | Go Power |
| Office Utilities - Electricity | 22-Sep-21 | £22.08 | Aug 21 | Go Power |
| Office Utilities - Electricity | 14-Oct-21 | £42.22 | Sep 21 | Go Power |
| Office Utilities - Electricity | 12-Nov-21 | £149.45 | Oct 21 | Go Power |
| Office Utilities - Electricity | 13-Dec-21 | £412.98 | Nov 21 | Go Power |
| Office Utilities - Electricity | 13-Jan-22 | £282.48 | Dec 21 | Go Power |
| Office Utilities - Electricity | 11-Feb-22 | £286.98 | Jan 22 | Go Power |
| Members Office - Telephones | 21-Apr-21 | £19.50 | Apr 21 | Rainbow Communications |
| Members Office - Telephones | 18-May-21 | £21.88 | May 21 | Rainbow Communications |
| Members Office - Telephones | 21-Jun-21 | £19.06 | Jun 21 | Rainbow Communications |
| Members Office - Telephones | 19-Jul-21 | £19.28 | Jul 21 | Rainbow Communications |
| Members Office - Telephones | 16-Aug-21 | £21.53 | Aug 21 | Rainbow Communications |
| Members Office - Telephones | 21-Oct-21 | £21.25 | Sep 21 | Rainbow Communications |
| Members Office - Telephones | 26-Oct-21 | £21.05 | Oct 21 | Rainbow Communications |
| Members Office - Telephones | 12-Nov-21 | £22.52 | Nov 21 | Rainbow Communications |
| Members Office - Telephones | 17-Dec-21 | £20.86 | Dec 21 | Rainbow Communications |
| Members Office - Telephones | 19-Jan-22 | £21.85 | Jan 22 | Rainbow Communications |
| Members Office - Telephones | 16-Feb-22 | £20.15 | Feb 22 | Rainbow Communications |
| Health & Safety, Security & Fire Safety | 13-Jan-22 | £80.00 | Fire Extinguishers | Mallett Fire |
| Recharge: Consumables | 14-Jun-21 | £66.00 | Business Cards x 2 | NI Assembly |
| Recharge: Consumables | 25-Jun-21 | £13.22 | Jun 21 | NI Assembly |
| Recharge: Consumables | 25-Jun-21 | £0.62 | Jun 21 | NI Assembly |
| Recharge: Consumables | 31-Aug-21 | £13.82 | Aug 21 | NI Assembly |
| Recharge: Consumables | 22-Nov-21 | £16.51 | Nov 21 | NI Assembly |
| Recharge: Consumables | 23-Dec-21 | £51.83 | Dec 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-Jun-21 | £94.42 | Jun 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Dec-21 | £91.39 | Dec 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 25-Jun-21 | £835.70 | Jun 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 31-Aug-21 | £57.32 | Aug 21 | NI Assembly |
| Total | £3,541.13 |
