Peter Weir - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 03-Dec-12 | £387.24 | Yellow Pages & Yell - Oct 12 | Yell Customer Services Team |
| Members Advertising - General | 03-Dec-12 | £973.00 | Leaflet Printing - Nov 12 | GPS Colour Graphics |
| Members Advertising - General | 02-Jan-13 | £2,000.00 | Leaflet Distribution | All Doors Distribution Ltd |
| Members Advertising - General | 28-Mar-13 | £200.00 | Leaflet Delivery - Mar 13 | All Doors Distribution Ltd |
| Members Advertising - General | 11-Apr-13 | £327.00 | Leaflet Printing - Mar 13 | GPS Colour Graphics |
| Members Advertising - Newsletters | 14-May-12 | £200.00 | Constituency Newsletter | Holywood Advertiser |
| Members Advertising - Newsletters | 24-Aug-12 | £168.00 | Constituency Newsletter | All Doors Distribution Ltd |
| Members Consumables | 23-Jul-12 | £4.49 | PC World - Ink | Peter Weir MLA |
| Members Consumables | 10-Aug-12 | £20.47 | B&M - Office Supplies | Peter Weir MLA |
| Members Consumables | 11-Oct-12 | £7.19 | Argos - Ink | Peter Weir MLA |
| Members Consumables | 02-Jan-13 | £29.99 | Currys PC World - Ink Cartridges | Peter Weir MLA |
| Members Equipment Maintenance | 24-Apr-12 | £210.91 | Copier - Jan - Mar 12 | Ricoh UK Ltd |
| Members Equipment Maintenance | 24-Jul-12 | £180.11 | Copier - Apr - Jun 12 | Ricoh UK Ltd |
| Members Equipment Maintenance | 31-Oct-12 | £217.41 | Copier - Jul - Sep 12 | Ricoh UK Ltd |
| Members Equipment Maintenance | 11-Apr-13 | £39.41 | Copier - Feb - Mar 13 | Kennedy Business Systems |
| Members Furniture - Non Capital | 10-Aug-12 | £14.99 | B&M - Storage Unit | Peter Weir MLA |
| Members IT Equipment - Non Capital | 23-Jul-12 | £19.99 | PC World - USB Adaptor | Peter Weir MLA |
| Members IT Equipment - Non Capital | 11-Oct-12 | £49.99 | Argos - Printer | Peter Weir MLA |
| Members IT Equipment - Non Capital | 03-Dec-12 | £34.99 | Argos - Printer & Mouse | Peter Weir MLA |
| Members Office - Electricity | 23-May-12 | £357.94 | Feb - May 12 | Power NI |
| Members Office - Electricity | 03-Sep-12 | £231.56 | May - Aug 12 | Power NI |
| Members Office - Electricity | 23-Nov-12 | £329.18 | Aug - Nov 12 | Power NI |
| Members Office - Electricity | 04-Mar-13 | £400.60 | Nov 12 - Feb 13 | Power NI |
| Members Office - Rates | 04-Apr-12 | £2,279.57 | 94 Abbey St, Bangor - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 02-May-12 | £1,750.00 | 94 Abbey St, Bangor - May - Jul 12 | John Neill & Sons (Bangor) |
| Members Office - Rent | 01-Aug-12 | £1,750.00 | 94 Abbey St, Bangor - Aug - Oct 12 | John Neill & Sons (Bangor) |
| Members Office - Rent | 31-Oct-12 | £1,750.00 | 94 Abbey St, Bangor - Nov 12 - Jan 13 | John Neill & Sons (Bangor) |
| Members Office - Rent | 04-Feb-13 | £1,750.00 | 94 Abbey St, Bangor - Feb - Apr 13 | John Neill & Sons (Bangor) |
| Members Office - Repairs & Maintenance | 10-Aug-12 | £87.30 | B&M - Decorating Supplies | Peter Weir MLA |
| Members Office - Repairs & Maintenance | 21-Aug-12 | £89.10 | Fire Safety Equipment | Surefire Protection Ltd |
| Members Office - Utilities | 05-Apr-12 | £204.80 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Office - Utilities | 10-Aug-12 | £120.00 | Waste Collection - Aug 12 | Ards Containers |
| Members Office Equipment - Non Capital | 31-May-12 | £25.98 | Pound Stretcher - Fans x 2 | Peter Weir MLA |
| Members Office Equipment - Non Capital | 10-Aug-12 | £39.99 | Argos - Shredder | Peter Weir MLA |
| Members Office Equipment - Non Capital | 02-Nov-12 | £29.99 | Currys - Heater | Peter Weir MLA |
| Members Office Equipment Leasing | 06-Sep-12 | £378.00 | Copier - Aug - Nov 12 | Kennedy Business Systems |
| Members Office Equipment Leasing | 08-Nov-12 | £378.00 | Copier - Nov - Feb 12 | Kennedy Business Systems |
| Members Office Equipment Leasing | 12-Feb-13 | £378.00 | Copier - Feb - May 13 | Kennedy Business Systems |
| Members Room Hire | 03-May-12 | £81.60 | Constituency Surgeries - Apr 12 | North Down Borough Council |
| Members Room Hire | 06-Jun-12 | £78.00 | Constituency Surgeries - May 12 | North Down Borough Council |
| Members Room Hire | 05-Jul-12 | £65.20 | Constituency Surgeries - Jun 12 | North Down Borough Council |
| Members Room Hire | 04-Oct-12 | £75.60 | Constituency Surgeries - Aug 12 | North Down Borough Council |
| Members Room Hire | 05-Nov-12 | £98.70 | Constituency Surgeries - Nov 12 | North Down Borough Council |
| Members Room Hire | 05-Dec-12 | £84.00 | Constituency Surgeries - Aug 12 | North Down Borough Council |
| Members Room Hire | 07-Jan-13 | £60.90 | Constituency Surgeries - Aug 12 | North Down Borough Council |
| Members Room Hire | 06-Feb-13 | £92.40 | Constituency Surgeries - Feb 13 | North Down Borough Council |
| Members Room Hire | 06-Mar-13 | £75.60 | Constituency Surgeries - Aug 12 | North Down Borough Council |
| Members Telephones | 23-Apr-12 | £10.21 | Apr 12 | Rainbow Communications |
| Members Telephones | 10-May-12 | £175.02 | May 12 | British Telecommunications PLC |
| Members Telephones | 21-May-12 | £8.12 | May 12 | Rainbow Communications |
| Members Telephones | 20-Jun-12 | £6.94 | Jun 12 | Rainbow Communications |
| Members Telephones | 10-Aug-12 | £182.59 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 17-Aug-12 | £6.21 | Aug 12 | Rainbow Communications |
| Members Telephones | 19-Sep-12 | £3.61 | Sep 12 | Rainbow Communications |
| Members Telephones | 20-Sep-12 | £12.18 | Jul 12 | Rainbow Communications |
| Members Telephones | 18-Oct-12 | £6.06 | Oct 12 | Rainbow Communications |
| Members Telephones | 09-Nov-12 | £180.36 | Nov 12 | British Telecommunications PLC |
| Members Telephones | 21-Nov-12 | £6.96 | Nov 12 | Rainbow Communications |
| Members Telephones | 20-Dec-12 | £5.62 | Dec 12 | Rainbow Communications |
| Members Telephones | 17-Jan-13 | £5.84 | Jan 13 | Rainbow Communications |
| Members Telephones | 21-Feb-13 | £13.02 | Feb 13 | Rainbow Communications |
| Members Telephones | 08-Mar-13 | £189.00 | Feb 13 | British Telecommunications PLC |
| Members Telephones | 22-Mar-13 | £15.19 | Mar 13 | Rainbow Communications |
| Support Staff Salary Costs | £54,628.88 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£73,583.00 |
