Alex Easton - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 19-Jul-11 £500.00 Pitchside Sign - Jul 11 Bangor Football Club
Members Advertising - General 15-Nov-11 £50.00 Holywood Advertiser - Nov 11 Holywood Advertiser
Members Advertising - General 20-Dec-11 £50.00 Holywood Advertiser - Dec 11 Holywood Advertiser
Members Advertising - General 27-Mar-12 £70.00 Holywood Advertiser - Mar 12 Holywood Advertiser
Members Advertising - General 06-Apr-12 £480.00 Leaflet Distribution - Mar 12 Ace Distribution
Members Consumables 06-Dec-11 £259.20 Postage Alex Easton MLA
Members Consumables 16-Jan-12 £7.08 Postage Alex Easton MLA
Members Consumables 16-Jan-12 £27.20 Post Office - Mail Redirect Alex Easton MLA
Members Consumables 06-Apr-12 £8.64 Postage Alex Easton MLA
Members Miscellaneous Expenses 13-Sep-11 £35.00 Data Protection Registration Information Commissioner's Office
Members Mobiles 27-Apr-11 £47.36 Orange - Apr 11 Alex Easton MLA
Members Mobiles 19-May-11 £133.97 Orange - May 11 Alex Easton MLA
Members Mobiles 20-Jun-11 £85.44 Orange - Jun 11 Alex Easton MLA
Members Mobiles 19-Jul-11 £54.29 Orange - Jul 11 Alex Easton MLA
Members Mobiles 17-Aug-11 £100.45 Orange - Aug 11 Alex Easton MLA
Members Mobiles 20-Sep-11 £119.48 Orange - Sep 11 Alex Easton MLA
Members Mobiles 18-Oct-11 £53.71 Orange - Oct 11 Alex Easton MLA
Members Mobiles 18-Nov-11 £71.98 Orange - Nov 11 Alex Easton MLA
Members Mobiles 20-Dec-11 £50.53 Orange - Dec 11 Alex Easton MLA
Members Mobiles 17-Jan-12 £57.94 Orange - Jan 12 Alex Easton MLA
Members Mobiles 17-Feb-12 £49.73 Orange - Feb 12 Alex Easton MLA
Members Mobiles 20-Mar-12 £87.18 Orange - Mar 12 Alex Easton MLA
Members Office - Electricity 11-May-11 £114.99 Jan - Apr 11 Northern Ireland Electricity Plc
Members Office - Electricity 13-May-11 £178.34 Jan - Apr 11 Northern Ireland Electricity Plc
Members Office - Electricity 27-Jul-11 £25.49 Apr - Jul 11 Northern Ireland Electricity Plc
Members Office - Electricity 04-Aug-11 £96.21 Apr - Jun 11 Northern Ireland Electricity Plc
Members Office - Electricity 26-Oct-11 £38.66 Jul - Oct 11 Power NI
Members Office - Electricity 07-Nov-11 £142.88 Jul - Oct 11 Power NI
Members Office - Electricity 30-Jan-12 £371.88 Oct 11 - Jan 12 Power NI
Members Office - Electricity 31-Jan-12 £153.89 Oct 11 - Jan 12 Power NI
Members Office - Rates 13-May-11 £2,022.07 7 High St, Donaghadee - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rates 13-May-11 £4,955.05 14 High St, Holywood - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £300.00 7 High St, Donaghadee - Apr 11 William Hopes
Members Office - Rent 04-May-11 £1,562.50 14 High St, Holywood - May -Jul 11 Philip Frizzell
Members Office - Rent 04-May-11 £300.00 7 High St, Donaghadee - May 11 William Hopes
Members Office - Rent 02-Jun-11 £300.00 7 High St, Donaghadee - Jun 11 William Hopes
Members Office - Rent 01-Jul-11 £300.00 7 High St, Donaghadee - Jul 11 William Hopes
Members Office - Rent 01-Aug-11 £1,562.50 14 High St, Holywood - Aug - Oct 11 Philip Frizzell
Members Office - Rent 01-Aug-11 £300.00 7 High St, Donaghadee - Aug 11 William Hopes
Members Office - Rent 05-Sep-11 £300.00 7 High St, Donaghadee - Sep 11 William Hopes
Members Office - Rent 03-Oct-11 £300.00 7 High St, Donaghadee - Oct 11 William Hopes
Members Office - Rent 31-Oct-11 £300.00 7 High St, Donaghadee - Nov 11 William Hopes
Members Office - Rent 31-Oct-11 £1,562.50 14 High St, Holywood - Nov 11 - Jan 12 Philip Frizzell
Members Office - Rent 05-Dec-11 £300.00 7 High St, Donaghadee - Dec 11 William Hopes
Members Office - Rent 04-Jan-12 £300.00 7 High St, Donaghadee - Jan 12 William Hopes
Members Office - Rent 13-Jan-12 £216.07 Service Charge - 14 High St, Holywood Philip Frizzell
Members Office - Rent 02-Feb-12 £300.00 7 High St, Donaghadee - Feb 12 William Hopes
Members Office - Rent 29-Feb-12 £300.00 7 High St, Donaghadee - Mar 12 William Hopes
Members Office - Repairs & Maintenance 16-Jan-12 £11.00 Timpson - Keys Alex Easton MLA
Members Office - Repairs & Maintenance 30-Mar-12 £130.00 Fire Extinguishers Chubb NI Ltd
Members Office - Utilities 30-Jun-11 £133.27 Dec 10 - Jun 11 Northern Ireland Water
Members Office - Utilities 11-Jan-12 £137.05 Jun - Dec 11 Northern Ireland Water
Members Office Signage 09-Mar-12 £480.00 Sign & Fitting George Morrow
Members Telephones 18-Apr-11 £11.69 Apr 11 Pipex UK Ltd
Members Telephones 27-Apr-11 £35.11 Apr 11 Rainbow Communications
Members Telephones 17-May-11 £7.95 May 11 Pipex UK Ltd
Members Telephones 31-May-11 £29.02 May 11 Rainbow Communications
Members Telephones 10-Jun-11 £67.68 Jun 11 British Telecommunications PLC
Members Telephones 17-Jun-11 £10.89 Jun 11 Pipex UK Ltd
Members Telephones 01-Jul-11 £28.50 Jun 11 Rainbow Communications
Members Telephones 18-Jul-11 £5.45 Jul 11 Pipex UK Ltd
Members Telephones 27-Jul-11 £44.93 Jul 11 Rainbow Communications
Members Telephones 19-Aug-11 £8.95 Aug 11 Pipex UK Ltd
Members Telephones 24-Aug-11 £28.15 Aug 11 Rainbow Communications
Members Telephones 13-Sep-11 £67.68 Sep 11 British Telecommunications PLC
Members Telephones 18-Oct-11 £12.70 Sep 11 Pipex UK Ltd
Members Telephones 18-Oct-11 £6.36 Oct 11 Pipex UK Ltd
Members Telephones 20-Oct-11 £38.15 Sep 11 Rainbow Communications
Members Telephones 21-Oct-11 £33.10 Oct 11 Rainbow Communications
Members Telephones 31-Oct-11 -£43.70 Refund of charges Rainbow Communications
Members Telephones 25-Nov-11 £26.62 Nov 11 Rainbow Communications
Members Telephones 20-Dec-11 £58.28 Dec 11 TalkTalk Business
Members Telephones 22-Dec-11 £24.95 Dec 11 Rainbow Communications
Members Telephones 13-Jan-12 £27.62 Jan 12 TalkTalk Business
Members Telephones 23-Jan-12 £24.26 Jan 12 Rainbow Communications
Members Telephones 10-Feb-12 £186.30 Feb 12 TalkTalk Business
Members Telephones 16-Feb-12 £46.89 Feb 12 Rainbow Communications
Members Telephones 13-Mar-12 £73.79 Mar 12 TalkTalk Business
Self Employed - Miscellaneous 24-Aug-11 £400.00 Neighbourhood Development - Aug 11 Mr D Vitty
Self Employed - Miscellaneous 20-Jan-12 £400.00 Neighbourhood Development - Nov 11 Mr D Vitty
Self Employed - Repairs & Maintenance 16-Feb-12 £350.00 Electrical Work - Feb 12 Mr J Knowles
Self Employed - Repairs & Maintenance 21-Feb-12 £280.00 Office Painting - Feb 12 Mr Christopher Hoyles
Self Employed - Secretarial 16-Jun-11 £50.00 Tax Information Mr Malachy McKeever
Self Employed - Secretarial 20-Jul-11 £50.00 Tax Information Mr Malachy McKeever
Stationery Recharge: Consumables 29-Jul-11 £0.08 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 22-Sep-11 £0.08 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 12-Jan-12 £10.06 Stationery - Dec 11 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £0.17 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 03-Apr-12 £6.48 Stationery - Mar 12 NI Assembly
Stationery Recharge: Consumables 03-Apr-12 £0.34 Stationery - Mar 12 NI Assembly
Stationery Recharge: Consumables 03-Apr-12 £0.34 Stationery - Mar 12 NI Assembly
Support Staff Costs   £52,062.32 Support Staff Costs  
Total
£74,364.72    

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