Peter Weir - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 22 Aug 16 | £90.00 | Pest Control - Aug 16 | Domestic & Commercial Drain Service |
| Members Office - Security & Fire Safety | 05 Sep 16 | £36.00 | Fire Extinguishers | Surefire Protection Ltd |
| Members Office - Telephones | 27 Jul 16 | £24.41 | Jul 16 | Rainbow Communications |
| Members Office - Telephones | 15 Aug 16 | £37.64 | Jul 16 | Rainbow Communications |
| Members Office - Telephones | 18 Aug 16 | £30.54 | Aug 16 | Rainbow Communications |
| Office Utilities - Electricity | 06 Jun 16 | £324.04 | Feb - May 16 | Power NI |
| Office Utilities - Electricity | 22 Aug 16 | £112.93 | May - Aug 16 | Power NI |
| Recharge: Consumables | 21 Jul 16 | £150.31 | Jul 16 | NI Assembly |
| Recharge: Consumables | 02 Sep 16 | £2.95 | Aug 16 | NI Assembly |
| Recharge: Consumables | 15 Sep 16 | £24.00 | Sep 16 | NI Assembly |
| Sundry Expenditure | 04 Jul 16 | £100.00 | Jun 16 | Peter Weir MLA |
| Sundry Expenditure | 22 Aug 16 | £100.00 | Aug 16 | Peter Weir MLA |
| Constituency Office Operating Expenses | Total | £1,032.82 |
