Peter Weir - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - General | 30-Jun-14 | £360.00 | North Down & Ards Directory - Apr 14 | Community Directories NI |
| Members Advertising - General | 10-Oct-14 | £263.00 | GPS - Leaflets - Sep 14 | Peter Weir MLA |
| Members Advertising - General | 22-Oct-14 | £192.00 | Leaflet Distribution - Oct 14 | Daskam Ltd |
| Members Advertising - General | 09-Dec-14 | £108.00 | Spectator - Nov 14 | County Down Spectator |
| Members Advertising - General | 27-Feb-15 | £72.00 | Leaflet Distribution - Feb 15 | Daskam Ltd |
| Members Advertising - General | 27-Mar-15 | £72.00 | Spectator Extra - Mar 15 | County Down Spectator |
| Members Advertising - Newsletters | 02-Feb-15 | £96.00 | Printing | GPS |
| Members Advertising - Newsletters | 22-Apr-15 | £1,760.00 | Newsletter Printing - Mar 15 | GPS |
| Members Office - Electricity | 09-Jun-14 | £369.32 | Feb - May 14 | Power NI |
| Members Office - Electricity | 02-Sep-14 | £177.43 | May - Aug 14 | Power NI |
| Members Office - Electricity | 26-Nov-14 | £214.25 | Aug - Nov 14 | Power NI |
| Members Office - Electricity | 27-Feb-15 | £695.76 | Nov 14 - Feb 15 | Power NI |
| Members Office - Rates | 23-Apr-14 | £2,377.19 | 94 Abbey St, Bangor - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 01-May-14 | £1,750.00 | 94 Abbey St, Bangor - May - Jul 14 | Neill Estate Agents |
| Members Office - Rent | 01-Aug-14 | £1,750.00 | 94 Abbey St, Bangor - Aug - Oct 14 | Neill Estate Agents |
| Members Office - Rent | 03-Nov-14 | £1,750.00 | 94 Abbey St, Bangor - Nov 14 - Jan 15 | Neill Estate Agents |
| Members Office - Rent | 03-Feb-15 | £1,750.00 | 94 Abbey St, Bangor - Feb - Apr 15 | Neill Estate Agents |
| Members Office - Repairs & Maintenance | 26-Feb-15 | £39.78 | Fire Safety Equipment | Surefire Protection Ltd |
| Members Office - Utilities | 08-May-14 | £187.94 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 11-Nov-14 | £39.98 | Sainsbury's - Heater x 2 | Peter Weir MLA |
| Members Office Equipment - Non Capital | 12-Nov-14 | £99.99 | Argos - Vacuum Cleaner | Peter Weir MLA |
| Members Office Equipment - Non Capital | 05-Jan-15 | £74.99 | PC World - Shredder | Peter Weir MLA |
| Members Office Equipment Leasing | 25-Jun-14 | £378.00 | Copier - May - Aug 14 | Kennedy Business Systems |
| Members Office Equipment Leasing | 31-Jul-14 | £378.00 | Copier - Aug - Nov 14 | Kennedy Business Systems |
| Members Office Equipment Leasing | 26-Feb-15 | £378.00 | Copier - Feb - May 15 | Kennedy Business Systems |
| Members Room Hire | 31-Jul-14 | £118.00 | Constituency Surgeries - Jun 14 | North Down Borough Council |
| Members Room Hire | 22-Oct-14 | £199.00 | Constituency Surgeries - Sep 14 | Down District Council |
| Members Room Hire | 12-Nov-14 | £154.00 | Constituency Surgeries - Oct 14 | North Down Borough Council |
| Members Room Hire | 15-Dec-14 | £143.00 | Constituency Surgeries - Nov 14 | North Down Borough Council |
| Members Room Hire | 16-Jan-15 | £143.00 | Constituency Surgeries - Dec 14 | North Down Borough Council |
| Members Room Hire | 11-Feb-15 | £143.00 | Constituency Surgeries - Jan 15 | North Down Borough Council |
| Members Room Hire | 19-Mar-15 | £143.00 | Constituency Surgeries - Mar 15 | North Down Borough Council |
| Members Telephones | 23-Apr-14 | £27.10 | Apr 14 | Rainbow Communications |
| Members Telephones | 04-Jul-14 | £26.89 | Jun 14 | Rainbow Communications |
| Members Telephones | 04-Jul-14 | £27.07 | May 14 | Rainbow Communications |
| Members Telephones | 13-Aug-14 | £30.83 | Jul 14 | Rainbow Communications |
| Members Telephones | 02-Sep-14 | £28.18 | Aug 14 | Rainbow Communications |
| Members Telephones | 19-Sep-14 | £25.50 | Sep 14 | Rainbow Communications |
| Members Telephones | 22-Oct-14 | £27.19 | Oct 14 | Rainbow Communications |
| Members Telephones | 26-Nov-14 | £26.22 | Nov 14 | Rainbow Communications |
| Members Telephones | 05-Jan-15 | £25.54 | Dec 14 | Rainbow Communications |
| Members Telephones | 05-Feb-15 | £26.09 | Jan 15 | Rainbow Communications |
| Members Telephones | 27-Feb-15 | £31.03 | Feb 15 | Rainbow Communications |
| Members Telephones | 19-Mar-15 | £33.35 | Mar 15 | Rainbow Communications |
| Recharge: Consumables | 19-Mar-15 | £2.95 | Feb 15 | NI Assembly |
| Stationery Recharge: Post Paid Envelopes | 22-Dec-14 | £81.50 | Nov 14 | NI Assembly |
| Support Staff Salary Costs | £52,348.06 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £69,144.13 |
