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 Advertising - Newsletters | 24-Aug-12 | £168.00 | Constituency Newsletter - Aug 12 | 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 Equipment Maintenance | 24-Apr-12 | £210.91 | Copier - Apr 12 | Ricoh UK Ltd |
| Members Equipment Maintenance | 24-Jul-12 | £180.11 | Copier - Apr - Jun 12 | Ricoh UK Ltd |
| 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 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 - 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 - Rent | 01-Aug-12 | £1,750.00 | 94 Abbey St, Bangor - Aug - Oct 12 | 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 Equip | 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 Leasing | 06-Sep-12 | £378.00 | Copier - Aug - Nov 12 | 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 - Jun 11 - Jan 12 | North Down Borough Council |
| Members Room Hire | 05-Jul-12 | £65.20 | Constituency Surgeries - Jun 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 |
| Support Staff Salary Costs | £24,753.90 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£33,516.78 |
