Peter Weir - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 14-Sep-11 | £250.00 | Constituency Flyer | Info-Out! |
| Members Advertising - General | 28-Sep-11 | £633.00 | Constituency Flyer | GPS Colour Graphics |
| Members Advertising - General | 10-Nov-11 | £1,440.00 | Leaflet Distribution | Ace Distribution |
| Members Advertising - General | 12-Dec-11 | £360.00 | Community Directory - Dec 11 | Community Directories NI |
| Members Advertising - General | 15-Dec-11 | £303.78 | Yellow Pages Nov 11 & Yell.com - Oct 11 - Oct 12 | Yell Customer Services Team |
| Members Advertising - General | 02-Feb-12 | £330.00 | Constituency Flyer | Info-Out! |
| Members Advertising - General | 08-Feb-12 | £400.00 | Constituency Flyer | GPS Colour Graphics |
| Members Advertising - General | 17-Feb-12 | £165.00 | A5 Leaflets | Priory Press |
| Members Advertising - General | 29-Mar-12 | £70.00 | Leaflet Distribution - Mar 12 | Holywood Advertiser |
| Members Advertising - General | 29-Mar-12 | £480.00 | Leaflet Distribution - Mar 12 | Ace Distribution |
| Members Advertising - General | 20-Apr-12 | £412.00 | Leaflet Printing | GPS Colour Graphics |
| Members Advertising - General | 01-May-12 | -£279.07 | Contribution to costs | Peter Weir MLA |
| Members Advertising - General | 02-May-12 | £450.00 | Leaflet Distribution | Info-Out! |
| Members Advertising - Newsletters | 20-Apr-12 | £1,604.00 | Newsletter Printing | GPS Colour Graphics |
| Members Advertising - Newsletters | 25-Apr-12 | £1,440.00 | Newsletter Distribution | Ace Distribution |
| Members Consumables | 12-May-11 | £90.00 | Toner | The Office Centre (NI) Ltd |
| Members Consumables | 02-Jun-11 | £72.00 | Postage | Peter Weir MLA |
| Members Consumables | 07-Jul-11 | £22.50 | Steinway systems - Office Supplies | Peter Weir MLA |
| Members Consumables | 23-Aug-11 | £58.02 | Printer Drum | The Office Centre (NI) Ltd |
| Members Consumables | 06-Jan-12 | £7.78 | Homebase - Extension Leads x 2 | Peter Weir MLA |
| Members Equipment Maintenance | 04-May-11 | £192.70 | Copier - Jan - Mar 11 | Ricoh UK Ltd |
| Members Equipment Maintenance | 22-Jul-11 | £149.81 | Copier - Apr - Jun 11 | Ricoh UK Ltd |
| Members Equipment Maintenance | 31-Oct-11 | £112.16 | Copier - Jul - Sep 11 | Ricoh UK Ltd |
| Members Equipment Maintenance | 26-Jan-12 | £169.01 | Copier - Oct - Dec 11 | Ricoh UK Ltd |
| Members Furniture - Non Capital | 28-Sep-11 | £102.00 | Chair | The Office Centre (NI) Ltd |
| Members Furniture - Non Capital | 06-Apr-12 | £106.80 | Chair | The Deskwarehouse |
| Members Furniture - Non Capital | 06-Apr-12 | £178.80 | Desk | The Deskwarehouse |
| Members IT Equipment - Non Capital | 06-Apr-12 | £49.99 | PC World - Printer | Peter Weir MLA |
| Members Office - Electricity | 27-May-11 | £196.30 | Feb - May 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 02-Sep-11 | £133.92 | May - Aug 11 | Power NI |
| Members Office - Electricity | 01-Dec-11 | £173.61 | Aug - Nov 11 | Power NI |
| Members Office - Electricity | 29-Feb-12 | £475.13 | Nov 11 - Feb 12 | Power NI |
| Members Office - Rates | 05-Apr-11 | £2,774.45 | 94 Abbey St, Bangor - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 04-May-11 | £1,750.00 | 94 Abbey St, Bangor - May -Jul 11 | John Neill & Sons (Bangor) |
| Members Office - Rent | 20-May-11 | -£150.00 | Use of office during election campaign | Peter Weir MLA |
| Members Office - Rent | 01-Aug-11 | £1,750.00 | 94 Abbey St, Bangor - Aug - Oct 11 | John Neill & Sons (Bangor) |
| Members Office - Rent | 31-Oct-11 | £1,750.00 | 94 Abbey St, Bangor - Nov 11 - Jan 12 | John Neill & Sons (Bangor) |
| Members Office - Rent | 02-Feb-12 | £1,750.00 | 94 Abbey St, Bangor - Feb 12 - Apr 12 | John Neill & Sons (Bangor) |
| Members Office - Repairs & Maintenance | 19-Aug-11 | £39.78 | Fire Extinguisher Service | Surefire Protection Ltd |
| Members Office - Repairs & Maintenance | 05-Mar-12 | £72.00 | Shutter Repair | Reliant |
| Members Office - Utilities | 19-Apr-11 | £189.02 | Apr 11 - Mar 12 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 07-Jul-11 | £84.99 | Currys - Shredder | Peter Weir MLA |
| Members Office Equipment - Non Capital | 20-Oct-11 | £24.99 | Argos - Fan Heater | Peter Weir MLA |
| Members Office Equipment - Non Capital | 31-Oct-11 | £24.99 | Argos - Fan Heater | Peter Weir MLA |
| Members Office Equipment - Non Capital | 06-Apr-12 | £27.99 | Argos - Heater | Peter Weir MLA |
| Members Office Equipment Leasing | 19-Apr-11 | £342.00 | Copier - Apr 11 | GE Commercial Finance |
| Members Office Equipment Leasing | 22-Jul-11 | £342.00 | Copier - Jul - Sep 11 | GE Commercial Finance |
| Members Office Equipment Leasing | 28-Sep-11 | £342.00 | Copier - Sep - Dec 11 | GE Commercial Finance |
| Members Office Equipment Leasing | 06-Jan-12 | £342.00 | Copier - Dec 11 | GE Commercial Finance |
| Members Room Hire | 13-May-11 | £32.30 | Constituency Surgeries - May 11 | North Down Borough Council |
| Members Room Hire | 31-May-11 | £45.60 | Constituency Surgeries - Jun 11 | North Down Borough Council |
| Members Room Hire | 19-Aug-11 | £8.00 | Constituency Surgery - Jun 11 | North Down Borough Council |
| Members Room Hire | 14-Sep-11 | £48.00 | Constituency Surgeries - Sep 11 | North Down Borough Council |
| Members Room Hire | 11-Oct-11 | £54.00 | Constituency Surgeries - Oct 11 | North Down Borough Council |
| Members Room Hire | 26-Oct-11 | £48.00 | Constituency Surgeries - Jun 11 | North Down Borough Council |
| Members Room Hire | 25-Nov-11 | £34.00 | Constituency Surgeries - Dec 11 | North Down Borough Council |
| Members Room Hire | 04-Jan-12 | £48.00 | Constituency Surgeries - Jun 11 | North Down Borough Council |
| Members Room Hire | 18-Jan-12 | £48.00 | Constituency Surgeries - Jun 11 | North Down Borough Council |
| Members Room Hire | 23-Feb-12 | £117.60 | Constituency Surgeries Feb - Mar 12 | North Down Borough Council |
| Members Telephones | 19-Apr-11 | £15.47 | Apr 11 | Rainbow Communications |
| Members Telephones | 13-May-11 | £150.96 | May 11 | British Telecommunications PLC |
| Members Telephones | 26-May-11 | £12.68 | May 11 | Rainbow Communications |
| Members Telephones | 27-Jun-11 | £21.71 | Jun 11 | Rainbow Communications |
| Members Telephones | 22-Jul-11 | £10.93 | Jul 11 | Rainbow Communications |
| Members Telephones | 11-Aug-11 | £188.48 | Aug 11 | British Telecommunications PLC |
| Members Telephones | 23-Aug-11 | £4.90 | Aug 11 | Rainbow Communications |
| Members Telephones | 28-Sep-11 | £13.55 | Sep 11 | Rainbow Communications |
| Members Telephones | 25-Oct-11 | £7.97 | Oct 11 | Rainbow Communications |
| Members Telephones | 09-Nov-11 | £174.88 | Nov 11 | British Telecommunications PLC |
| Members Telephones | 25-Nov-11 | £5.76 | Nov 11 | Rainbow Communications |
| Members Telephones | 22-Dec-11 | £6.40 | Dec 11 | Rainbow Communications |
| Members Telephones | 24-Jan-12 | £4.91 | Jan 12 | Rainbow Communications |
| Members Telephones | 09-Feb-12 | £175.68 | Feb 12 | British Telecommunications PLC |
| Members Telephones | 16-Feb-12 | £8.97 | Feb 12 | Rainbow Communications |
| Members Telephones | 16-Mar-12 | £10.78 | Mar 12 | Rainbow Communications |
| Stationery Recharge: Consumables | 10-Oct-11 | £1.10 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £6.58 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £1.51 | Stationery - Jan 12 | NI Assembly |
| Support Staff Costs | £52,744.87 | Support Staff Costs | ||
|
Total
|
£75,857.04 |
