Peter Weir - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 14-Jun-18 | £17.70 | Collection - Jul - Sep 18 | Ards and North Down Borough Council |
| Members Office - Waste Disposal | 18-Sep-18 | £17.70 | Collection - Oct - Dec 18 | Ards and North Down Borough Council |
| Members Office - Waste Disposal | 13-Dec-18 | £17.70 | Collection - Dec 18 - Mar 19 | 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 |
| Office Utilities - Electricity | 17-Jul-18 | £20.38 | Jun 18 | Go Power |
| Office Utilities - Electricity | 15-Aug-18 | £17.75 | Jul 18 | Go Power |
| Office Utilities - Electricity | 18-Sep-18 | £22.43 | Aug 18 | Go Power |
| Office Utilities - Electricity | 17-Oct-18 | £40.08 | Sep 18 | Go Power |
| Office Utilities - Electricity | 15-Nov-18 | £123.29 | Oct 18 | Go Power |
| Office Utilities - Electricity | 17-Dec-18 | £212.64 | Nov 18 | Go Power |
| Office Utilities - Electricity | 10-Jan-19 | £139.03 | Dec 18 | Go Power |
| Office Utilities - Electricity | 14-Feb-19 | £265.25 | Jan 19 | Go Power |
| Office Utilities - Electricity | 12-Mar-19 | £146.72 | Feb 19 | Go Power |
| Office Utilities - Electricity | 18-Apr-19 | £141.52 | Mar 19 | 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 |
| Members Office - Telephones | 17-Jul-18 | £27.00 | Jul 18 | Rainbow Communications |
| Members Office - Telephones | 17-Aug-18 | £25.87 | Aug 18 | Rainbow Communications |
| Members Office - Telephones | 18-Sep-18 | £24.24 | Sep 18 | Rainbow Communications |
| Members Office - Telephones | 09-Oct-18 | £3.60 | VAT Adjustment - Sep 18 | Rainbow Communications |
| Members Office - Telephones | 18-Oct-18 | £23.26 | Oct 18 | Rainbow Communications |
| Members Office - Telephones | 19-Nov-18 | £24.59 | Nov 18 | Rainbow Communications |
| Members Office - Telephones | 20-Dec-18 | £22.45 | Dec 18 | Rainbow Communications |
| Members Office - Telephones | 17-Jan-19 | £23.74 | Jan 19 | Rainbow Communications |
| Members Office - Telephones | 15-Feb-19 | £25.27 | Feb 19 | Rainbow Communications |
| Members Office - Telephones | 20-Mar-19 | £23.27 | Mar 19 | Rainbow Communications |
| Members Office Equipment - Non Capital | 02-Jul-18 | £39.97 | Asda - Fan | Peter Weir MLA |
| Sundry Expenses | 10-Jan-19 | £15.95 | Jan 19 | Peter Weir MLA |
| Recharge: Consumables | 01-Jun-18 | £60.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 02-Aug-18 | £5.23 | Jul 18 | NI Assembly |
| Recharge: Consumables | 29-Aug-18 | £60.00 | Business cards | NI Assembly |
| Recharge: Consumables | 05-Oct-18 | £0.84 | Sep 18 | NI Assembly |
| Recharge: Consumables | 22-Mar-19 | (£1.75) | Mar 19 | NI Assembly |
| Recharge: Consumables | 22-Mar-19 | £1.75 | Mar 19 | NI Assembly |
| Recharge: Consumables | 22-Mar-19 | £1.75 | Mar 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Aug-18 | £23.51 | Jul 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Aug-18 | £90.47 | Aug 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Nov-18 | £90.47 | Nov 18 | NI Assembly |
| Total | £2,181.79 |
