Weir, Peter
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Advertising | 12-Dec-11 | £360.00 | Community Directory - Dec 11 | COMMUNITY DIRECTORIES N I |
Members Advertising | 15-Dec-11 | £303.78 | Yellow Pages Nov 11 & Yell.com - Oct 11 - Oct 12 | YELL CUSTOMER SERVICE TEAM |
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 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 Furniture - Non Capital | 28-Sep-11 | £102.00 | Chair | THE OFFICE CENTRE (NI) LTD |
Members Leaflets | 14-Sep-11 | £250.00 | Constituency Flyer | INFO-OUT! |
Members Leaflets | 28-Sep-11 | £633.00 | Constituency Flyer | GPS COLOUR GRAPHICS |
Members Leaflets | 10-Nov-11 | £1,440.00 | Leaflet Distribution | ACE DISTRIBUTION |
Members Office - Electricity | 27-May-11 | £196.30 | Feb - May 11 | NORTHERN IRELAND ELECTRICITY P |
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 - 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 - Repairs & Maintenance | 19-Aug-11 | £39.78 | Fire Extinguisher Service | SUREFIRE PROTECTION LTD |
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 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 Recovery of Stationery | 10-Oct-11 | £1.10 | Stationery - Sep 11 | NI ASSEMBLY |
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 Telephones | 19-Apr-11 | £15.47 | Apr 11 | RAINBOW BUSINESS SYSTEMS |
Members Telephones | 13-May-11 | £150.96 | May 11 | BRITISH TELECOMMUNICATIONS PLC |
Members Telephones | 26-May-11 | £12.68 | May 11 | RAINBOW BUSINESS SYSTEMS |
Members Telephones | 27-Jun-11 | £21.71 | Jun 11 | RAINBOW BUSINESS SYSTEMS |
Members Telephones | 22-Jul-11 | £10.93 | Jul 11 | RAINBOW BUSINESS SYSTEMS |
Members Telephones | 11-Aug-11 | £188.48 | Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
Members Telephones | 23-Aug-11 | £4.90 | Aug 11 | RAINBOW BUSINESS SYSTEMS |
Members Telephones | 28-Sep-11 | £13.55 | Sep 11 | RAINBOW BUSINESS SYSTEMS |
Members Telephones | 25-Oct-11 | £7.97 | Oct 11 | RAINBOW BUSINESS SYSTEMS |
Members Telephones | 09-Nov-11 | £174.88 | Nov 11 | BRITISH TELECOMMUNICATIONS PLC |
Members Telephones | 25-Nov-11 | £5.76 | Nov 11 | RAINBOW BUSINESS SYSTEMS |
Members Telephones | 22-Dec-11 | £6.40 | Dec 11 | RAINBOW BUSINESS SYSTEMS |
Support Staff Costs | £39,741.97 | Support Staff Costs | ||
Total
| £54,180.68 |