Alex Easton - Total Office Cost Expenditure
Figures for April 2016 - May 2016 (Pre May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables - Ink Cartridges, Toners | 11-May-16 | £22.00 | Tesco - Ink | Alex Easton MLA |
| Members Mobiles | 12-Apr-16 | £52.13 | EE - Apr 16 | Alex Easton MLA |
| Members Mobiles | 11-May-16 | £47.18 | EE - May 16 | Alex Easton MLA |
| Members Office - Rent | 07-Apr-16 | £300.00 | 7 High St, Donaghadee - Apr 16 | William Hopes |
| Members Office - Rent | 03-May-16 | £300.00 | 7 High St, Donaghadee - May 16 | William Hopes |
| Members Office - Telephones | 21-Apr-16 | £91.26 | Apr 16 | TalkTalk Business |
| Members Postage Cost | 11-May-16 | £81.95 | Apr 16 | Alex Easton MLA |
| Office Utilities - Electricity | 09-May-16 | £237.93 | Jan - Apr 16 | Power NI |
| Support Staff Salary Costs | £5,367.55 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £6,500.00 |
