Peter Weir - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Capital - Furniture Purchase 10-Jul-17 £202.80 Deskwarehouse - Desk Peter Weir MLA
Capital - Furniture Purchase 10-Jul-17 £202.80 Deskwarehouse - Work Station Peter Weir MLA
Members Furniture - Non Capital 10-Jul-17 £144.00 Deskwarehouse - Pedestal Drawers Peter Weir MLA
Members Office - Cleaning 18-May-17 £11.08 Homebase - Supplies 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 - Telephones 19-Jul-17 £17.58 Jul 17 Rainbow Communications
Members Office - Telephones 19-Jul-17 £21.76 Jun 17 Rainbow Communications
Members Office - Telephones 16-Aug-17 £17.44 Aug 17 Rainbow Communications
Members Office - Telephones 19-Sep-17 £17.40 Sep 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: Consumables 26-Jul-17 £313.95 Jul 17 NI Assembly
Recharge: Consumables 26-Jul-17 £48.00 Jun 17 NI Assembly
Recharge: Ink Cartridges/Toner 26-Apr-17 £12.68 Apr 17 NI Assembly
Recharge: Ink Cartridges/Toner 26-Jul-17 £43.54 Jul 17 NI Assembly
Recharge: Ink Cartridges/Toner 24-Aug-17 £150.91 Aug 17 NI Assembly
  Total £2,263.66    

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