Peter Weir - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 14-Jun-18 | £17.70 | Jul - Sep 18 | Ards and North Down Borough Council |
| Office Utilities - Water | 09-May-18 | £190.80 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 18-May-18 | £107.12 | Apr 18 | Go Power |
| Office Utilities - Electricity | 15-Jun-18 | £36.97 | May 18 | Go Power |
| Members Office - Telephones | 21-May-18 | £22.64 | May 18 | Rainbow Communications |
| Members Office - Telephones | 18-Jun-18 | £30.59 | Jun 18 | Rainbow Communications |
| Recharge: Consumables | 01-Jun-18 | £60.00 | Business Cards x 2 | NI Assembly |
| Total | £465.82 |
