Peter Weir - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 25-Nov-13 £580.00 Leaflets - Nov 13 GPS
Members Advertising - General 20-Dec-13 £1,200.00 Leaflet Distribution - Dec 13 Daskam Ltd
Members Advertising - General 13-Jan-14 £301.20 Yellow Pages - Nov 13 hibu Customer Service Team
Members Office - Electricity 30-May-13 £560.58 Feb - May 13 Power NI
Members Office - Electricity 28-Aug-13 £154.29 May - Aug 13 Power NI
Members Office - Electricity 28-Nov-13 £223.71 Aug - Nov 13 Power NI
Members Office - Electricity 24-Feb-14 £526.35 Nov 13 - Feb 14 Power NI
Members Office - Rates 04-Apr-13 £2,325.69 94 Abbey St, Bangor - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 01-May-13 £1,750.00 94 Abbey St, Bangor - May - Jul 13 Neill Estate Agents
Members Office - Rent 05-Aug-13 £1,750.00 94 Abbey St, Bangor - Aug - Oct 13 Neill Estate Agents
Members Office - Rent 04-Nov-13 £1,750.00 94 Abbey St, Bangor - Nov 13 - Jan 14 Neill Estate Agents
Members Office - Rent 03-Feb-14 £1,750.00 94 Abbey St, Bangor - Feb - Apr 14 Neill Estate Agents
Members Office - Repairs & Maintenance 27-Aug-13 £117.00 Fire Safety Equipment Surefire Protection Ltd
Members Office - Utilities 02-May-13 £197.47 Apr 13 - Mar 14 Northern Ireland Water
Members Office Equipment Leasing 07-Aug-13 £378.00 Copier - May - Aug 13 Kennedy Business Systems
Members Office Equipment Leasing 09-Sep-13 £378.00 Copier - Aug - Nov 13 Kennedy Business Systems
Members Office Equipment Leasing 13-Dec-13 £378.00 Copier - Nov 13 - Feb 14 Kennedy Business Systems
Members Office Equipment Leasing 13-Jan-14 £378.00 Copier - Feb - May 14 Kennedy Business Systems
Members Room Hire 03-May-13 £75.60 Constituency Surgeries - Apr 13 North Down Borough Council
Members Room Hire 06-Jun-13 £79.80 Constituency Surgeries - May 13 North Down Borough Council
Members Room Hire 07-Oct-13 £122.00 Constituency Surgeries - Sep 13 North Down Borough Council
Members Room Hire 07-Nov-13 £132.00 Constituency Surgeries - Oct - Nov 13 North Down Borough Council
Members Room Hire 20-Dec-13 £108.00 Constituency Surgeries - Nov 13 North Down Borough Council
Members Room Hire 17-Jan-14 £88.00 Constituency Surgeries - Jun - Oct 13 North Down Borough Council
Members Room Hire 24-Feb-14 £106.00 Constituency Surgeries - Jan 14 North Down Borough Council
Members Telephones 24-May-13 £94.46 May 13 British Telecommunications PLC
Members Telephones 07-Aug-13 £1.22 Apr 13 Rainbow Communications
Members Telephones 07-Aug-13 £29.28 Jul 13 Rainbow Communications
Members Telephones 19-Aug-13 £23.94 Aug 13 Rainbow Communications
Members Telephones 18-Sep-13 £24.32 Sep 13 Rainbow Communications
Members Telephones 07-Nov-13 £24.01 Oct 13 Rainbow Communications
Members Telephones 28-Nov-13 £23.65 Nov 13 Rainbow Communications
Members Telephones 20-Dec-13 £22.94 Dec 13 Rainbow Communications
Members Telephones 13-Feb-14 £18.79 Jan 14 Rainbow Communications
Members Telephones 24-Feb-14 £24.26 Feb 14 Rainbow Communications
Recharge: Consumables 05-Mar-14 £186.99 Feb 13 NI Assembly
Recharge: Consumables 31-Mar-14 £6.54 Feb 14 NI Assembly
Support Staff Salary Costs £55,487.91 Support Staff Costs
Support Staff Other Costs £0.00 Support Staff Other Costs
Total
£71,378.00

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