Peter Weir - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 18-May-17 | £11.08 | Homebase - Supplier | Peter Weir MLA |
| Members Office - Waste Disposal | 09-May-17 | £147.60 | Confidential Waste - May 17 | Restore Datashred |
| Office Utilities - Water | 05-Apr-17 | £220.76 | Apr 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Electricity | 07-Jun-17 | £280.24 | Feb - May 17 | Power NI |
| Members Office - Telephones | 07-Jun-17 | £26.26 | May 17 | Rainbow Communications |
| Members Office Equipment - Non Capital | 18-May-17 | £199.88 | Homebase - Heaters x 4 | Peter Weir MLA |
| Members Office Equipment - Non Capital | 09-Jun-17 | £74.99 | Argos - Telephone | Peter Weir MLA |
| Members Office Equipment - Non Capital | 09-Jun-17 | £109.99 | Argos - Vacuum Cleaner | Peter Weir MLA |
| Recharge: Ink Cartridges/Toner | 26-Apr-17 | £12.68 | Apr 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,083.48 |
