Peter Weir - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 18-May-17 £11.08 Homebase - Supplier Peter Weir MLA
Members Office - Waste Disposal 09-May-17 £147.60 Confidential Waste - May 17 Restore Datashred
Office Utilities - Water 05-Apr-17 £220.76 Apr 17 - Mar 18 Northern Ireland Water
Office Utilities - Electricity 07-Jun-17 £280.24 Feb - May 17 Power NI
Members Office - Telephones 07-Jun-17 £26.26 May 17 Rainbow Communications
Members Office Equipment - Non Capital 18-May-17 £199.88 Homebase - Heaters x 4 Peter Weir MLA
Members Office Equipment - Non Capital 09-Jun-17 £74.99 Argos - Telephone Peter Weir MLA
Members Office Equipment - Non Capital 09-Jun-17 £109.99 Argos - Vacuum Cleaner Peter Weir MLA
Recharge: Ink Cartridges/Toner 26-Apr-17 £12.68 Apr 17 NI Assembly
Constituency Office Operating Expenses Total £1,083.48    

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