Peter Weir - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - Newsletters | 14-May-12 | £200.00 | Constituency Newsletter - May 12 | Holywood Advertiser |
| Members Equipment Maintenance | 24-Apr-12 | £210.91 | Copier - Apr 12 | Ricoh UK Ltd |
| Members Office - Electricity | 23-May-12 | £357.94 | Feb - May 12 | Power NI |
| Members Office - Rates | 04-Apr-12 | £2,279.57 | 94 Abbey St, Bangor - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 02-May-12 | £1,750.00 | 94 Abbey St, Bangor - May - Jul 12 | John Neill & Sons (Bangor) |
| Members Office - Utilities | 05-Apr-12 | £204.80 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 31-May-12 | £25.98 | Pound Stretcher - Fans x 2 | Peter Weir MLA |
| 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 - Jun 11 - Jan 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 |
| Support Staff Costs | £12,376.95 | Support Staff Costs | ||
|
Total
|
£17,766.04 |
