Alexander Easton - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| 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 |
| Office Utilities - Electricity | 01-Feb-21 | £190.05 | Oct 20 - Jan 21 | 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 Office - Telephones | 13-Jan-21 | £40.70 | Jan 21 | TalkTalk Business |
| Members Office - Telephones | 15-Feb-21 | £35.69 | Feb 21 | TalkTalk Business |
| Members Office - Telephones | 16-Mar-21 | £40.52 | Mar 21 | 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 |
| Members Mobiles | 13-Jan-21 | £51.08 | EE - Jan 21 | Alex Easton MLA |
| Members Mobiles | 15-Feb-21 | £54.34 | EE - Feb 21 | Alex Easton MLA |
| Members Mobiles | 16-Mar-21 | £53.69 | EE - Mar 21 | 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 | 22-Sep-20 | £10.50 | Aug 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 |
| Recharge: Consumables | 15-Jan-21 | £1.40 | Nov 20 | NI Assembly |
| Recharge: Consumables | 15-Jan-21 | £9.29 | Dec 20 | NI Assembly |
| Recharge: Consumables | 19-Jan-21 | £4.31 | Jan 21 | NI Assembly |
| Recharge: Consumables | 02-Feb-21 | £1.38 | Jan 21 | NI Assembly |
| Recharge: Consumables | 02-Feb-21 | £9.70 | Jan 21 | NI Assembly |
| Recharge: Consumables | 25-Feb-21 | £67.64 | Feb 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 02-Feb-21 | £386.71 | Jan 21 | NI Assembly |
| Total | £2,653.53 |
