Weir, Peter |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Advertising |
18-May-10 |
£500.00 |
Pitchside Sign at
Bangor FC - May 10 - May 11 |
DEFINITE VISION
LTD |
| Members
Advertising |
21-May-10 |
-£10.00 |
Contribution for
inadmissible items |
PETER WEIR MLA |
| Members
Consumables |
21-Jun-10 |
£19.78 |
Cartridge World -
Ink |
PETER WEIR MLA |
| Members
Consumables |
01-Oct-10 |
£44.49 |
Cartridge World -
Ink |
PETER WEIR MLA |
| Members
Equipment Maintenance |
12-May-10 |
£21.87 |
Copier - Apr 10 |
RICOH UK LTD |
| Members
Equipment Maintenance |
10-Aug-10 |
£115.31 |
Copier - Apr -
Jun 10 |
RICOH UK LTD |
| Members
Equipment Maintenance |
03-Nov-10 |
£84.19 |
Copier - Jul -
Sep 10 |
RICOH UK LTD |
| Members
Equipment Maintenance |
10-Feb-11 |
£128.71 |
Copier - Oct -
Dec 10 |
RICOH UK LTD |
| Members
Furniture - Non Capital |
11-Nov-10 |
£9.98 |
Homebase - Toilet
Seat |
PETER WEIR MLA |
| Members
Furniture - Non Capital |
11-Nov-10 |
£317.25 |
10 chairs |
THE DESKWAREHOUSE |
| Members IT
Equipment - Non Capital |
30-Jun-10 |
£46.98 |
Currys - Printer
Cables |
PETER WEIR MLA |
| Members
Leaflets |
05-Jul-10 |
£500.00 |
Community News
Leaflets |
INFO-OUT! |
| Members
Leaflets |
27-Oct-10 |
£178.00 |
Community News
Leaflets |
GPS COLOUR
GRAPHICS |
| Members
Leaflets |
08-Nov-10 |
-£5.00 |
Contribution for
inadmissible items |
PETER WEIR MLA |
| Members
Leaflets |
29-Nov-10 |
£175.00 |
Leaflet Delivery |
INFO-OUT! |
| Members
Leaflets |
01-Dec-10 |
£465.00 |
Leaflets |
PENINSULA PRINT
& DESIGN |
| Members
Leaflets |
18-Feb-11 |
£1,520.00 |
Leaflet Delivery |
ACE DISTRIBUTION |
| Members
Leaflets |
02-Mar-11 |
£485.00 |
A5 Leaflet |
PENINSULA PRINT
& DESIGN |
| Members
Leaflets |
24-Mar-11 |
£2,160.00 |
Constituency
Flyer |
ACE DISTRIBUTION |
| Members
Office - Electricity |
02-Jun-10 |
£230.16 |
Feb - May 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
03-Sep-10 |
£108.10 |
May - Aug 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
26-Nov-10 |
£170.73 |
Aug - Nov 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
02-Mar-11 |
£299.84 |
Nov 10 - Feb 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Insurance |
01-Dec-10 |
£157.50 |
Oct 10 - Oct 11 |
JOHN NEILL &
SONS (BANGOR) |
| Members
Office - Rates |
07-Apr-10 |
£2,701.59 |
94 Abbey St,
Bangor - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
04-May-10 |
£1,750.00 |
94 Abbey St,
Bangor - May - Jul 10 |
JOHN NEILL &
SONS (BANGOR) |
| Members
Office - Rent |
02-Aug-10 |
£1,750.00 |
94 Abbey St,
Bangor - Aug - Oct 10 |
JOHN NEILL &
SONS (BANGOR) |
| Members
Office - Rent |
01-Nov-10 |
£1,750.00 |
94 Abbey St,
Bangor - Nov 10 - Jan 11 |
JOHN NEILL &
SONS (BANGOR) |
| Members
Office - Rent |
01-Feb-11 |
£1,750.00 |
94 Abbey St,
Bangor - Feb - Apr 11 |
JOHN NEILL &
SONS (BANGOR) |
| Members
Office - Repairs & Maintenance |
20-Sep-10 |
£35.61 |
Annual Fire
Extinguisher Service |
SUREFIRE
PROTECTION LTD |
| Members
Office - Repairs & Maintenance |
08-Nov-10 |
£17.44 |
CEF - Replacement
Light Fittings |
PETER WEIR MLA |
| Members
Office - Repairs & Maintenance |
13-Dec-10 |
£105.00 |
Materials |
MR ANDREW FOSTER |
| Members
Office - Utilities |
07-May-10 |
£182.64 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office Equipment Leasing |
18-May-10 |
£334.88 |
Copier - May -
Jul 10 |
GE COMMERCIAL
FINANCE |
| Members
Office Equipment Leasing |
22-Sep-10 |
£334.88 |
Copier - Sep -
Dec 10 |
GE COMMERCIAL
FINANCE |
| Members
Office Equipment Leasing |
11-Jan-11 |
£342.00 |
Copier - Dec 10 |
GE COMMERCIAL
FINANCE |
| Members
Office Equipment Leasing |
17-Feb-11 |
£342.00 |
Copier - Feb 11 |
GE CAPITAL
SOLUTIONS |
| Members
Professional Advisers |
04-May-10 |
£470.00 |
Legal Advice |
HOLMES &
MOFFITT |
| Members
Room Hire |
12-May-10 |
£31.30 |
Constituency
Surgeries - May 10 |
NORTH DOWN
BOROUGH COUNCIL |
| Members
Room Hire |
26-May-10 |
£32.00 |
Constituency
Surgeries - Feb - Apr 10 |
REDBURN LOUGHVIEW
COMMUNITY FORUM |
| Members
Room Hire |
14-Sep-10 |
£129.70 |
Constituency
Surgeries - Jun - Sep 10 |
NORTH DOWN
BOROUGH COUNCIL |
| Members
Room Hire |
04-Nov-10 |
£60.00 |
Constituency
Surgeries - Oct 10 |
REDBURN LOUGHVIEW
COMMUNITY FORUM |
| Members
Room Hire |
08-Nov-10 |
£96.90 |
Constituency
Surgeries - Oct - Nov 10 |
NORTH DOWN
BOROUGH COUNCIL |
| Members
Room Hire |
31-Dec-10 |
£30.00 |
Constituency
Surgeries Nov - Dec 10 |
REDBURN LOUGHVIEW
COMMUNITY FORUM |
| Members
Room Hire |
11-Jan-11 |
£85.50 |
Constituency
Surgeries - Jun 10 |
NORTH DOWN
BOROUGH COUNCIL |
| Members
Room Hire |
23-Feb-11 |
£45.60 |
Constituency
Surgeries - Jun 10 |
NORTH DOWN
BOROUGH COUNCIL |
| Members
Room Hire |
23-Feb-11 |
£45.60 |
Constituency
Surgeries - Jun 10 |
NORTH DOWN
BOROUGH COUNCIL |
| Members
Telephones |
22-Apr-10 |
£16.26 |
Apr 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
12-May-10 |
£141.86 |
May 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
24-May-10 |
£11.20 |
May 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
23-Jun-10 |
£16.55 |
Jun 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
23-Jul-10 |
£7.93 |
Jul 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
10-Aug-10 |
£143.32 |
Aug 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
20-Aug-10 |
£12.94 |
Aug 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
23-Sep-10 |
£6.30 |
Sep 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
27-Oct-10 |
£15.08 |
Oct 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
08-Nov-10 |
£147.97 |
Nov 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
24-Nov-10 |
£10.13 |
Nov 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
31-Dec-10 |
£11.13 |
Dec 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
24-Jan-11 |
£7.12 |
Jan 11 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
17-Feb-11 |
£152.80 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
18-Feb-11 |
£7.39 |
Feb 11 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
24-Mar-11 |
£11.20 |
Mar 11 |
RAINBOW BUSINESS
SYSTEMS |
| Self
Employed Computer Maintenance/Design |
20-Sep-10 |
£500.00 |
Website Support -
Sep 10 |
SCOTT THOMPSON |
| Self
Employed Repairs & Maintenance |
13-Dec-10 |
£200.00 |
Office
Maintenance - Nov 10 |
MR ANDREW FOSTER |
| Support
Staff Costs |
|
£53,509.69 |
Support Staff
Costs |
|
| |
Total |
£75,074.40 |
|
|
