Alex Easton - Constituency Office Operating Expenses

Figures for April 2018 - February 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 06-Sep-18 £134.42 Jan - Jun 18 William Hopes
Office Utilities - Water 19-Dec-18 £138.42 Jul - Dec 18 William Hopes
Office Utilities - Electricity 02-May-18 £201.47 Jan - Apr 18 Power NI
Office Utilities - Electricity 02-Aug-18 £98.58 Apr - Jul 18 Power NI
Office Utilities - Electricity 26-Oct-18 £99.80 Jul - Oct 18 Power NI
Office Utilities - Electricity 28-Jan-19 £206.49 Oct 18 - Jan 19 Power NI
Members Office - Telephones 13-Apr-18 £47.41 Apr 18 TalkTalk Business
Members Office - Telephones 01-Jun-18 £37.80 May 18 TalkTalk Business
Members Office - Telephones 13-Jun-18 £42.34 Jun 18 TalkTalk Business
Members Office - Telephones 16-Jul-18 £49.72 Jul 18 TalkTalk Business
Members Office - Telephones 21-Aug-18 £54.26 Aug 18 TalkTalk Business
Members Office - Telephones 19-Sep-18 £43.39 Sep 18 TalkTalk Business
Members Office - Telephones 16-Oct-18 £45.77 Oct 18 TalkTalk Business
Members Office - Telephones 12-Nov-18 £56.88 Nov 18 TalkTalk Business
Members Office - Telephones 12-Dec-18 £44.47 Dec 18 TalkTalk Business
Members Office - Telephones 17-Jan-19 £42.62 Jan 19 TalkTalk Business
Members Office - Telephones 12-Feb-19 £49.46 Feb 19 TalkTalk Business
Members Office - Security & Fire Safety 07-Jan-19 £55.90 Dec 18 Chubb Fire & Safety Ltd.
Members ICO Registration 03-Sep-18 £40.00 ICO Registration - Sep 18 - Aug 19 Information Commissioner's Office
Sundry Expenses 23-May-18 £100.00 May 18 Alex Easton MLA
Sundry Expenses 13-Jun-18 £100.00 Jun 18 Alex Easton MLA
Sundry Expenses 03-Jul-18 £100.00 Jul 18 Alex Easton MLA
Recharge: Consumables 01-May-18 £0.72 Apr 18 NI Assembly
Recharge: Consumables 01-May-18 £2.16 Apr 18 NI Assembly
Recharge: Consumables 17-May-18 £0.22 Apr 18 NI Assembly
Recharge: Consumables 02-Jul-18 £1.48 Jun 18 NI Assembly
Recharge: Consumables 12-Dec-18 £24.24 Dec 18 NI Assembly
Recharge: Consumables 07-Feb-19 £366.42 Jan 19 NI Assembly
Recharge: Consumables 25-Feb-19 £0.19 Feb 19 NI Assembly
Recharge: Ink Cartridges/Toner 04-Dec-18 £90.47 Nov 18 NI Assembly
Recharge: Ink Cartridges/Toner 25-Feb-19 £90.47 Feb 19 NI Assembly
  Total £2,365.57    

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