Alex Easton - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 07-Nov-22 | £16.99 | WiFi Connector | Alex Easton MLA |
| Office Utilities - Electricity | 16-May-22 | £400.61 | Jan - Apr 22 | Power NI |
| Office Utilities - Electricity | 26-Jul-22 | £221.03 | Apr - Jul 22 | Power NI |
| Office Utilities - Electricity | 07-Nov-22 | £363.38 | Jul - Oct 22 | Power NI |
| Members Office - Telephones & Internet | 16-May-22 | £52.63 | Apr 22 | TalkTalk Business |
| Members Office - Telephones & Internet | 16-May-22 | £38.16 | May 22 | TalkTalk Business |
| Members Office - Telephones & Internet | 13-Jun-22 | £55.39 | Jun 22 | TalkTalk Business |
| Members Office - Telephones & Internet | 22-Jul-22 | £49.33 | Jul 22 | TalkTalk Business |
| Members Office - Telephones & Internet | 23-Aug-22 | £47.20 | Aug 22 | TalkTalk Business |
| Members Office - Telephones & Internet | 13-Sep-22 | £37.20 | Sep 22 | Atlas Communications |
| Members Office - Telephones & Internet | 16-Sep-22 | £37.20 | Aug 22 | Atlas Communications |
| Members Office - Telephones & Internet | 21-Sep-22 | £58.55 | Sep 22 | TalkTalk Business |
| Members Office - Telephones & Internet | 11-Oct-22 | £37.20 | Oct 22 | Atlas Communications |
| Members Office - Telephones & Internet | 11-Oct-22 | £49.79 | Oct 22 | TalkTalk Business |
| Members Office - Telephones & Internet | 07-Nov-22 | £37.20 | Nov 22 | Atlas Communications |
| Members Office - Telephones & Internet | 14-Nov-22 | £98.16 | Nov 22 | TalkTalk Business |
| Members Office - Telephones & Internet | 30-Nov-22 | (£38.63) | May 22 | TalkTalk Business |
| Members Office - Telephones & Internet | 13-Dec-22 | £34.20 | Dec 22 | Atlas Communications |
| Members Mobiles | 09-May-22 | £46.46 | EE - Apr 22 | Alex Easton MLA |
| Members Mobiles | 09-May-22 | £70.88 | EE - May 22 | Alex Easton MLA |
| Members Mobiles | 13-Jun-22 | £58.76 | EE - Jun 22 | Alex Easton MLA |
| Members Mobiles | 26-Jul-22 | £75.83 | EE - Jul 22 | Alex Easton MLA |
| Members Mobiles | 23-Aug-22 | £75.49 | EE - Aug 22 | Alex Easton MLA |
| Members Mobiles | 11-Oct-22 | £115.16 | EE - Oct 22 | Alex Easton MLA |
| Members Mobiles | 31-Oct-22 | £34.97 | Uberfone - charger and leads x 2 | John O'Dowd MLA |
| Members Mobiles | 14-Nov-22 | £51.36 | EE - Nov 22 | Alex Easton MLA |
| Health & Safety, Security & Fire Safety | 31-Oct-22 | £104.93 | Fire Extinguishers | Chubb Fire & Safety Ltd. |
| Members Advertising - General | 07-Jul-22 | £240.00 | Advertising Sign | Bangor Football and Athletic Club L |
| Recharge: Consumables | 19-Oct-22 | £2.30 | Sep 22 | NI Assembly |
| Recharge: Consumables | 21-Nov-22 | £22.07 | Oct 22 | NI Assembly |
| Recharge: Consumables | 12-Dec-22 | £0.28 | Nov 22 | NI Assembly |
| Recharge: Consumables | 13-Dec-22 | £2.14 | Nov 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Aug-22 | £104.16 | Jun 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-22 | £104.16 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 21-Nov-22 | £104.16 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-Dec-22 | £10.54 | Nov 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 18-Aug-22 | £388.95 | Jun 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 21-Nov-22 | £404.20 | Oct 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 21-Nov-22 | £404.20 | Oct 22 | NI Assembly |
| Total | £4,016.59 |
