Peter Weir - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Advertising - General 30-Jun-14 £360.00 North Down & Ards Directory - Apr 14 Community Directories NI
Members Advertising - General 10-Oct-14 £263.00 GPS - Leaflets - Sep 14 Peter Weir MLA
Members Advertising - General 22-Oct-14 £192.00 Leaflet Distribution - Oct 14 Daskam Ltd
Members Advertising - General 09-Dec-14 £108.00 Spectator - Nov 14 County Down Spectator
Members Advertising - General 27-Feb-15 £72.00 Leaflet Distribution - Feb 15 Daskam Ltd
Members Advertising - General 27-Mar-15 £72.00 Spectator Extra - Mar 15 County Down Spectator
Members Advertising - Newsletters 02-Feb-15 £96.00 Printing GPS
Members Advertising - Newsletters 22-Apr-15 £1,760.00 Newsletter Printing - Mar 15 GPS
Members Office - Electricity 09-Jun-14 £369.32 Feb - May 14 Power NI
Members Office - Electricity 02-Sep-14 £177.43 May - Aug 14 Power NI
Members Office - Electricity 26-Nov-14 £214.25 Aug - Nov 14 Power NI
Members Office - Electricity 27-Feb-15 £695.76 Nov 14 - Feb 15 Power NI
Members Office - Rates 23-Apr-14 £2,377.19 94 Abbey St, Bangor - Apr 14 - Mar 15 Land & Property Services
Members Office - Rent 01-May-14 £1,750.00 94 Abbey St, Bangor - May - Jul 14 Neill Estate Agents
Members Office - Rent 01-Aug-14 £1,750.00 94 Abbey St, Bangor - Aug - Oct 14 Neill Estate Agents
Members Office - Rent 03-Nov-14 £1,750.00 94 Abbey St, Bangor - Nov 14 - Jan 15 Neill Estate Agents
Members Office - Rent 03-Feb-15 £1,750.00 94 Abbey St, Bangor - Feb - Apr 15 Neill Estate Agents
Members Office - Repairs & Maintenance 26-Feb-15 £39.78 Fire Safety Equipment Surefire Protection Ltd
Members Office - Utilities 08-May-14 £187.94 Apr 14 - Mar 15 Northern Ireland Water
Members Office Equipment - Non Capital 11-Nov-14 £39.98 Sainsbury's - Heater x 2 Peter Weir MLA
Members Office Equipment - Non Capital 12-Nov-14 £99.99 Argos - Vacuum Cleaner Peter Weir MLA
Members Office Equipment - Non Capital 05-Jan-15 £74.99 PC World - Shredder Peter Weir MLA
Members Office Equipment Leasing 25-Jun-14 £378.00 Copier - May - Aug 14 Kennedy Business Systems
Members Office Equipment Leasing 31-Jul-14 £378.00 Copier - Aug - Nov 14 Kennedy Business Systems
Members Office Equipment Leasing 26-Feb-15 £378.00 Copier - Feb - May 15 Kennedy Business Systems
Members Room Hire 31-Jul-14 £118.00 Constituency Surgeries - Jun 14 North Down Borough Council
Members Room Hire 22-Oct-14 £199.00 Constituency Surgeries - Sep 14 Down District Council
Members Room Hire 12-Nov-14 £154.00 Constituency Surgeries - Oct 14 North Down Borough Council
Members Room Hire 15-Dec-14 £143.00 Constituency Surgeries - Nov 14 North Down Borough Council
Members Room Hire 16-Jan-15 £143.00 Constituency Surgeries - Dec 14 North Down Borough Council
Members Room Hire 11-Feb-15 £143.00 Constituency Surgeries - Jan 15 North Down Borough Council
Members Room Hire 19-Mar-15 £143.00 Constituency Surgeries - Mar 15 North Down Borough Council
Members Telephones 23-Apr-14 £27.10 Apr 14 Rainbow Communications
Members Telephones 04-Jul-14 £26.89 Jun 14 Rainbow Communications
Members Telephones 04-Jul-14 £27.07 May 14 Rainbow Communications
Members Telephones 13-Aug-14 £30.83 Jul 14 Rainbow Communications
Members Telephones 02-Sep-14 £28.18 Aug 14 Rainbow Communications
Members Telephones 19-Sep-14 £25.50 Sep 14 Rainbow Communications
Members Telephones 22-Oct-14 £27.19 Oct 14 Rainbow Communications
Members Telephones 26-Nov-14 £26.22 Nov 14 Rainbow Communications
Members Telephones 05-Jan-15 £25.54 Dec 14 Rainbow Communications
Members Telephones 05-Feb-15 £26.09 Jan 15 Rainbow Communications
Members Telephones 27-Feb-15 £31.03 Feb 15 Rainbow Communications
Members Telephones 19-Mar-15 £33.35 Mar 15 Rainbow Communications
Recharge: Consumables 19-Mar-15 £2.95 Feb 15 NI Assembly
Stationery Recharge: Post Paid Envelopes 22-Dec-14 £81.50 Nov 14 NI Assembly
Support Staff Salary Costs   £52,348.06 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £69,144.13    

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