Peter Weir - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
