Alex Easton - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 04-Nov-19 | £112.81 | Dec 18 - Jun 19 | William Hopes |
| Office Utilities - Water | 04-Nov-19 | £9.15 | Dec 18 - Jun 19 | William Hopes |
| Office Utilities - Electricity | 02-May-19 | £233.38 | Jan - Apr 19 | Power NI |
| Office Utilities - Electricity | 29-Jul-19 | £119.63 | Apr - Jul 19 | Power NI |
| Office Utilities - Electricity | 24-Oct-19 | £105.93 | Jul - Oct 19 | Power NI |
| Office Utilities - Electricity | 22-Jan-20 | £194.10 | Oct 19 - Jan 20 | Power NI |
| Members Office - Telephones | 25-Apr-19 | £46.74 | Apr 19 | TalkTalk Business |
| Members Office - Telephones | 15-May-19 | £42.79 | May 19 | TalkTalk Business |
| Members Office - Telephones | 12-Jun-19 | £48.41 | Jun 19 | TalkTalk Business |
| Members Office - Telephones | 16-Jul-19 | £47.33 | Jul 19 | TalkTalk Business |
| Members Office - Telephones | 12-Aug-19 | £61.92 | Aug 19 | TalkTalk Business |
| Members Office - Telephones | 25-Sep-19 | £62.64 | Sep 19 | TalkTalk Business |
| Members Office - Telephones | 14-Oct-19 | £74.10 | Oct 19 | TalkTalk Business |
| Members Office - Telephones | 08-Nov-19 | £59.71 | Nov 19 | TalkTalk Business |
| Members Office - Telephones | 18-Dec-19 | £54.23 | Dec 19 | TalkTalk Business |
| Members Office - Telephones | 14-Jan-20 | £44.81 | Jan 20 | TalkTalk Business |
| Members Office - Telephones | 13-Feb-20 | £48.30 | Feb 20 | TalkTalk Business |
| Members Office - Telephones | 12-Mar-20 | £48.20 | Mar 20 | TalkTalk Business |
| Members Office - Security & Fire Safety | 18-Dec-19 | £55.90 | Fire Alarm Maintenance | Chubb Fire & Safety Ltd. |
| Sundry Expenses | 14-Jun-19 | £100.00 | Jun 19 | Alex Easton MLA |
| Sundry Expenses | 05-Aug-19 | £100.00 | Aug 19 | Alex Easton MLA |
| Sundry Expenses | 02-Sep-19 | £40.00 | Sep 19 | Alex Easton MLA |
| Recharge: Consumables | 24-Jul-19 | £2.40 | Jul 19 | NI Assembly |
| Recharge: Consumables | 13-Aug-19 | £0.51 | Jul 19 | NI Assembly |
| Recharge: Consumables | 06-Sep-19 | £0.19 | Sep 19 | NI Assembly |
| Recharge: Consumables | 11-Nov-19 | £3.67 | Nov 19 | NI Assembly |
| Recharge: Consumables | 20-Feb-20 | £2.69 | Feb 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £1,460.07 | Mar 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Aug-19 | £23.51 | Jul 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-Feb-20 | £67.65 | Feb 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-20 | £274.18 | Mar 20 | NI Assembly |
| Total | £3,544.95 |
