Alex Easton - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 03-Oct-16 | £138.50 | Jan - Jun 16 | William Hopes |
| Office Utilities - Water | 30-Jan-17 | £128.10 | Jul - Dec 16 | William Hopes |
| Office Utilities - Electricity | 15-Aug-16 | £92.52 | Apr - Jul 16 | Power NI |
| Office Utilities - Electricity | 01-Nov-16 | £74.38 | Jul - Oct 16 | Power NI |
| Office Utilities - Electricity | 02-Feb-17 | £185.70 | Oct 16 - Jan 17 | Power NI |
| Members Office - Telephones | 09-Jun-16 | £84.07 | May 16 | TalkTalk Business |
| Members Office - Telephones | 14-Jun-16 | £46.28 | Jun 16 | TalkTalk Business |
| Members Office - Telephones | 18-Jul-16 | £54.67 | Jul 16 | TalkTalk Business |
| Members Office - Telephones | 15-Aug-16 | £40.87 | Aug 16 | TalkTalk Business |
| Members Office - Telephones | 15-Sep-16 | £45.20 | Sep 16 | TalkTalk Business |
| Members Office - Telephones | 17-Oct-16 | £45.77 | Oct 16 | TalkTalk Business |
| Members Office - Telephones | 21-Nov-16 | £45.11 | Nov 16 | TalkTalk Business |
| Members Office - Telephones | 13-Dec-16 | £41.46 | Dec 16 | TalkTalk Business |
| Members Office - Telephones | 19-Jan-17 | £28.80 | Jan 17 | TalkTalk Business |
| Members Office - Telephones | 17-Feb-17 | £49.01 | Feb 17 | TalkTalk Business |
| Members Office - Telephones | 16-Mar-17 | £40.28 | Mar 17 | TalkTalk Business |
| Members Office - Security & Fire Safety | 13-Jun-16 | £55.90 | Fire Extinguishers | Chubb Fire & Safety Ltd. |
| Members Office Equipment - Non Capital | 09-Sep-16 | £29.99 | Argos - Phone | Alex Easton MLA |
| Members Consumables - Ink Cartridges, Toners | 15-Feb-17 | £22.00 | Asda - Ink | Alex Easton MLA |
| Members ICO Registration | 03-Oct-16 | £35.00 | Sep 16 | Information Commissioner's Office |
| Sundry Expenditure | 04-Oct-16 | £99.90 | Oct 16 | Alex Easton MLA |
| Sundry Expenditure | 07-Nov-16 | £99.00 | Nov 16 | Alex Easton MLA |
| Sundry Expenditure | 06-Dec-16 | £99.00 | Dec 16 | Alex Easton MLA |
| Sundry Expenditure | 13-Jan-17 | £99.55 | Jan 17 | Alex Easton MLA |
| Sundry Expenditure | 17-Feb-17 | £99.50 | Feb 17 | Alex Easton MLA |
| Sundry Expenditure | 27-Mar-17 | £100.00 | Mar 17 | Alex Easton MLA |
| Recharge: Consumables | 15-Sep-16 | £6.53 | Sep 16 | NI Assembly |
| Recharge: Consumables | 29-Sep-16 | £187.56 | Sep 16 | NI Assembly |
| Recharge: Consumables | 09-Nov-16 | £704.48 | Nov 16 | NI Assembly |
| Recharge: Consumables | 22-Nov-16 | £0.06 | Nov 16 | NI Assembly |
| Recharge: Consumables | 26-Jan-17 | £369.43 | Jan 17 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £6.12 | Jan 17 | NI Assembly |
| Recharge: Consumables | 31-Jan-17 | £210.89 | Jan 17 | NI Assembly |
| Recharge: Consumables | 31-Jan-17 | £5.83 | Jan 17 | NI Assembly |
| Recharge: Consumables | 17-Feb-17 | £0.92 | Jan 17 | NI Assembly |
| Recharge: Consumables | 31-Mar-17 | -£119.76 | Return of pre paid Postage envelopes | NI Assembly |
| Recharge: Consumables | 06-Apr-17 | £499.95 | Mar 17 | NI Assembly |
| Recharge: Consumables | 06-Apr-17 | £20.52 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Aug-16 | £150.90 | Jul 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £194.45 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Apr-17 | £237.98 | Mar 17 | NI Assembly |
| Recharge: Post Paid Envelopes | 15-Aug-16 | £69.22 | Jul 16 | NI Assembly |
| Total | £4,425.64 |
