Alex Easton - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 - Telephones | 11-Mar-19 | £40.80 | Mar 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: Consumables | 20-Mar-19 | £731.80 | Mar 19 | NI Assembly |
| Recharge: Consumables | 01-Apr-19 | £827.15 | Mar 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 |
| Recharge: Ink Cartridges/Toner | 20-Mar-19 | £271.40 | Mar 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Apr-19 | £124.71 | Mar 19 | NI Assembly |
| Total | £4,361.43 |
