Peter Weir - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Electricity | 29-May-15 | £356.19 | Feb - May 15 | Power NI |
| Members Office - Electricity | 26-Aug-15 | £197.97 | May - Aug 15 | Power NI |
| Members Office - Rates | 08-Apr-15 | £2,516.55 | 94 Abbey St, Bangor - Apr 15 - Mar 16 | Land & Property Services |
| Members Office - Rent | 06-May-15 | £1,750.00 | 94 Abbey St, Bangor - May - Jul 15 | Neill Estate Agents |
| Members Office - Rent | 03-Aug-15 | £1,750.00 | 94 Abbey St, Bangor - Aug - Oct 15 | Neill Estate Agents |
| Members Office - Repairs & Maintenance | 25-Aug-15 | £39.78 | Fire Extinguishers | Surefire Protection Ltd |
| Members Office - Utilities | 08-Apr-15 | £199.75 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Office Equipment Leasing | 29-May-15 | £378.00 | Copier - May - Aug 15 | Kennedy Business Systems |
| Members Office Equipment Leasing | 10-Aug-15 | £378.00 | Copier - Aug - Nov 15 | Kennedy Business Systems |
| Members Room Hire | 29-May-15 | £57.00 | Constituency Surgeries - Apr 15 | Ards and North Down Borough Council |
| Members Room Hire | 24-Jun-15 | £86.00 | Constituency Surgeries - May 15 | Ards and North Down Borough Council |
| Members Room Hire | 25-Aug-15 | £154.00 | Constituency Surgeries - Jun 15 | Ards and North Down Borough Council |
| Members Telephones | 01-May-15 | £34.25 | Apr 15 | Rainbow Communications |
| Members Telephones | 01-Jun-15 | £25.93 | May 15 | Rainbow Communications |
| Members Telephones | 22-Jun-15 | £34.07 | Jun 15 | Rainbow Communications |
| Members Telephones | 25-Aug-15 | £28.63 | Aug 15 | Rainbow Communications |
| Members Telephones | 18-Sep-15 | £23.65 | Sep 15 | Rainbow Communications |
| Recharge: Consumables | 08-Jun-15 | £5.90 | May 15 | NI Assembly |
| Recharge: Consumables | 07-Jul-15 | £11.89 | Jun 15 | NI Assembly |
| Recharge: Consumables | 29-Sep-15 | £11.89 | Sep 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 08-Jun-15 | £375.75 | May 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 29-Sep-15 | £389.44 | Sep 15 | NI Assembly |
| Support Staff Salary Costs | £25,661.20 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £34,465.84 |
