Alexander Easton - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Office Utilities - Electricity | 10-Jun-20 | £182.63 | Apr 20 | Power NI |
Office Utilities - Electricity | 05-Aug-20 | £199.17 | Apr - Jul 20 | Power NI |
Office Utilities - Electricity | 29-Oct-20 | £137.21 | Jul - Oct 20 | Power NI |
Members Office - Telephones | 13-May-20 | £86.70 | Apr - May 20 | TalkTalk Business |
Members Office - Telephones | 17-Jun-20 | £38.24 | Jun 20 | TalkTalk Business |
Members Office - Telephones | 29-Jul-20 | £37.31 | Jul 20 | TalkTalk Business |
Members Office - Telephones | 02-Sep-20 | £40.28 | Aug 20 | TalkTalk Business |
Members Office - Telephones | 22-Sep-20 | £30.05 | Sep 20 | TalkTalk Business |
Members Office - Telephones | 13-Oct-20 | £43.37 | Oct 20 | TalkTalk Business |
Members Office - Telephones | 11-Nov-20 | £40.55 | Nov 20 | TalkTalk Business |
Members Office - Telephones | 14-Dec-20 | £48.10 | Dec 20 | TalkTalk Business |
Members Mobiles | 24-Apr-20 | £55.48 | EE - Apr 20 | Alex Easton MLA |
Members Mobiles | 13-May-20 | £53.90 | EE - May 20 | Alex Easton MLA |
Members Mobiles | 17-Jun-20 | £53.52 | EE - Jun 20 | Alex Easton MLA |
Members Mobiles | 16-Jul-20 | £51.65 | EE - Jul 20 | Alex Easton MLA |
Members Mobiles | 18-Aug-20 | £54.98 | EE - Aug 20 | Alex Easton MLA |
Members Mobiles | 15-Sep-20 | £55.56 | EE - Sep 20 | Alex Easton MLA |
Members Mobiles | 12-Oct-20 | £54.49 | EE - Oct 20 | Alex Easton MLA |
Members Mobiles | 09-Nov-20 | £49.13 | EE - Nov 20 | Alex Easton MLA |
Members Mobiles | 08-Dec-20 | £51.08 | EE - Dec 20 | Alex Easton MLA |
Sundry Expenses | 29-Jul-20 | £100.00 | Jul 20 | Alex Easton MLA |
Sundry Expenses | 02-Sep-20 | £100.00 | Aug 20 | Alex Easton MLA |
Sundry Expenses | 15-Sep-20 | £40.00 | Sep 20 | Alex Easton MLA |
Recharge: Consumables | 20-Jul-20 | £9.70 | Jun 20 | NI Assembly |
Recharge: Consumables | 11-Sep-20 | £64.99 | Jul 20 | NI Assembly |
Recharge: Consumables | 16-Oct-20 | £0.97 | Oct 20 | NI Assembly |
Recharge: Consumables | 19-Nov-20 | £17.47 | Nov 20 | NI Assembly |
Total | £1,696.53 |