Weir, Peter |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
12-May-11 |
£90.00 |
Toner |
THE OFFICE CENTRE (NI) LTD |
| Members Consumables |
02-Jun-11 |
£72.00 |
Postage |
PETER WEIR MLA |
| Members Consumables |
07-Jul-11 |
£22.50 |
Steinway systems - Office Supplies |
PETER WEIR MLA |
| Members Consumables |
23-Aug-11 |
£58.02 |
Printer Drum |
THE OFFICE CENTRE (NI) LTD |
| Members Equipment Maintenance |
04-May-11 |
£192.70 |
Copier - Jan - Mar 11 |
RICOH UK LTD |
| Members Equipment Maintenance |
22-Jul-11 |
£149.81 |
Copier - Apr - Jun 11 |
RICOH UK LTD |
| Members Furniture - Non Capital |
28-Sep-11 |
£102.00 |
Chair |
THE OFFICE CENTRE (NI) LTD |
| Members Leaflets |
14-Sep-11 |
£250.00 |
Constituency Flyer |
INFO-OUT! |
| Members Leaflets |
28-Sep-11 |
£633.00 |
Constituency Flyer |
GPS COLOUR GRAPHICS |
| Members Office - Electricity |
27-May-11 |
£196.30 |
Feb - May 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
02-Sep-11 |
£133.92 |
May - Aug 11 |
POWER NI |
| Members Office - Rates |
05-Apr-11 |
£2,774.45 |
94 Abbey St, Bangor - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
04-May-11 |
£1,750.00 |
94 Abbey St, Bangor - May -Jul 11 |
JOHN NEILL & SONS (BANGOR) |
| Members Office - Rent |
20-May-11 |
-£150.00 |
Use of office during election campaign |
PETER WEIR MLA |
| Members Office - Rent |
01-Aug-11 |
£1,750.00 |
94 Abbey St, Bangor - Aug - Oct 11 |
JOHN NEILL & SONS (BANGOR) |
| Members Office - Repairs & Maintenance |
19-Aug-11 |
£39.78 |
Fire Extinguisher Service |
SUREFIRE PROTECTION LTD |
| Members Office - Utilities |
19-Apr-11 |
£189.02 |
Apr 11 - Mar 12 |
NORTHERN IRELAND WATER |
| Members Office Equipment - Non Capital |
07-Jul-11 |
£84.99 |
Currys - Shredder |
PETER WEIR MLA |
| Members Office Equipment Leasing |
19-Apr-11 |
£342.00 |
Copier - Apr 11 |
GE COMMERCIAL FINANCE |
| Members Office Equipment Leasing |
22-Jul-11 |
£342.00 |
Copier - Jul - Sep 11 |
GE COMMERCIAL FINANCE |
| Members Office Equipment Leasing |
28-Sep-11 |
£342.00 |
Copier - Sep - Dec 11 |
GE COMMERCIAL FINANCE |
| Members Room Hire |
13-May-11 |
£32.30 |
Constituency Surgeries - May 11 |
NORTH DOWN BOROUGH COUNCIL |
| Members Room Hire |
31-May-11 |
£45.60 |
Constituency Surgeries - Jun 11 |
NORTH DOWN BOROUGH COUNCIL |
| Members Room Hire |
19-Aug-11 |
£8.00 |
Constituency Surgery - Jun 11 |
NORTH DOWN BOROUGH COUNCIL |
| Members Room Hire |
14-Sep-11 |
£48.00 |
Constituency Surgeries - Sep 11 |
NORTH DOWN BOROUGH COUNCIL |
| Members Telephones |
19-Apr-11 |
£15.47 |
Apr 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
13-May-11 |
£150.96 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
26-May-11 |
£12.68 |
May 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
27-Jun-11 |
£21.71 |
Jun 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
22-Jul-11 |
£10.93 |
Jul 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
11-Aug-11 |
£188.48 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23-Aug-11 |
£4.90 |
Aug 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
28-Sep-11 |
£13.55 |
Sep 11 |
RAINBOW BUSINESS SYSTEMS |
| Support Staff Costs |
|
£26,867.89 |
Support Staff Costs |
|
| |
Total |
£36,784.96 |
|
|
