Alex Easton - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 19-Jul-11 | £500.00 | Pitchside Sign - Jul 11 | Bangor Football Club |
| Members Advertising - General | 15-Nov-11 | £50.00 | Holywood Advertiser - Nov 11 | Holywood Advertiser |
| Members Advertising - General | 20-Dec-11 | £50.00 | Holywood Advertiser - Dec 11 | Holywood Advertiser |
| Members Advertising - General | 27-Mar-12 | £70.00 | Holywood Advertiser - Mar 12 | Holywood Advertiser |
| Members Advertising - General | 06-Apr-12 | £480.00 | Leaflet Distribution - Mar 12 | Ace Distribution |
| Members Consumables | 06-Dec-11 | £259.20 | Postage | Alex Easton MLA |
| Members Consumables | 16-Jan-12 | £7.08 | Postage | Alex Easton MLA |
| Members Consumables | 16-Jan-12 | £27.20 | Post Office - Mail Redirect | Alex Easton MLA |
| Members Consumables | 06-Apr-12 | £8.64 | Postage | Alex Easton MLA |
| Members Miscellaneous Expenses | 13-Sep-11 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Mobiles | 27-Apr-11 | £47.36 | Orange - Apr 11 | Alex Easton MLA |
| Members Mobiles | 19-May-11 | £133.97 | Orange - May 11 | Alex Easton MLA |
| Members Mobiles | 20-Jun-11 | £85.44 | Orange - Jun 11 | Alex Easton MLA |
| Members Mobiles | 19-Jul-11 | £54.29 | Orange - Jul 11 | Alex Easton MLA |
| Members Mobiles | 17-Aug-11 | £100.45 | Orange - Aug 11 | Alex Easton MLA |
| Members Mobiles | 20-Sep-11 | £119.48 | Orange - Sep 11 | Alex Easton MLA |
| Members Mobiles | 18-Oct-11 | £53.71 | Orange - Oct 11 | Alex Easton MLA |
| Members Mobiles | 18-Nov-11 | £71.98 | Orange - Nov 11 | Alex Easton MLA |
| Members Mobiles | 20-Dec-11 | £50.53 | Orange - Dec 11 | Alex Easton MLA |
| Members Mobiles | 17-Jan-12 | £57.94 | Orange - Jan 12 | Alex Easton MLA |
| Members Mobiles | 17-Feb-12 | £49.73 | Orange - Feb 12 | Alex Easton MLA |
| Members Mobiles | 20-Mar-12 | £87.18 | Orange - Mar 12 | Alex Easton MLA |
| Members Office - Electricity | 11-May-11 | £114.99 | Jan - Apr 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 13-May-11 | £178.34 | Jan - Apr 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 27-Jul-11 | £25.49 | Apr - Jul 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 04-Aug-11 | £96.21 | Apr - Jun 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 26-Oct-11 | £38.66 | Jul - Oct 11 | Power NI |
| Members Office - Electricity | 07-Nov-11 | £142.88 | Jul - Oct 11 | Power NI |
| Members Office - Electricity | 30-Jan-12 | £371.88 | Oct 11 - Jan 12 | Power NI |
| Members Office - Electricity | 31-Jan-12 | £153.89 | Oct 11 - Jan 12 | Power NI |
| Members Office - Rates | 13-May-11 | £2,022.07 | 7 High St, Donaghadee - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rates | 13-May-11 | £4,955.05 | 14 High St, Holywood - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 06-Apr-11 | £300.00 | 7 High St, Donaghadee - Apr 11 | William Hopes |
| Members Office - Rent | 04-May-11 | £1,562.50 | 14 High St, Holywood - May -Jul 11 | Philip Frizzell |
| Members Office - Rent | 04-May-11 | £300.00 | 7 High St, Donaghadee - May 11 | William Hopes |
| Members Office - Rent | 02-Jun-11 | £300.00 | 7 High St, Donaghadee - Jun 11 | William Hopes |
| Members Office - Rent | 01-Jul-11 | £300.00 | 7 High St, Donaghadee - Jul 11 | William Hopes |
| Members Office - Rent | 01-Aug-11 | £1,562.50 | 14 High St, Holywood - Aug - Oct 11 | Philip Frizzell |
| Members Office - Rent | 01-Aug-11 | £300.00 | 7 High St, Donaghadee - Aug 11 | William Hopes |
| Members Office - Rent | 05-Sep-11 | £300.00 | 7 High St, Donaghadee - Sep 11 | William Hopes |
| Members Office - Rent | 03-Oct-11 | £300.00 | 7 High St, Donaghadee - Oct 11 | William Hopes |
| Members Office - Rent | 31-Oct-11 | £300.00 | 7 High St, Donaghadee - Nov 11 | William Hopes |
| Members Office - Rent | 31-Oct-11 | £1,562.50 | 14 High St, Holywood - Nov 11 - Jan 12 | Philip Frizzell |
| Members Office - Rent | 05-Dec-11 | £300.00 | 7 High St, Donaghadee - Dec 11 | William Hopes |
| Members Office - Rent | 04-Jan-12 | £300.00 | 7 High St, Donaghadee - Jan 12 | William Hopes |
| Members Office - Rent | 13-Jan-12 | £216.07 | Service Charge - 14 High St, Holywood | Philip Frizzell |
| Members Office - Rent | 02-Feb-12 | £300.00 | 7 High St, Donaghadee - Feb 12 | William Hopes |
| Members Office - Rent | 29-Feb-12 | £300.00 | 7 High St, Donaghadee - Mar 12 | William Hopes |
| Members Office - Repairs & Maintenance | 16-Jan-12 | £11.00 | Timpson - Keys | Alex Easton MLA |
| Members Office - Repairs & Maintenance | 30-Mar-12 | £130.00 | Fire Extinguishers | Chubb NI Ltd |
| Members Office - Utilities | 30-Jun-11 | £133.27 | Dec 10 - Jun 11 | Northern Ireland Water |
| Members Office - Utilities | 11-Jan-12 | £137.05 | Jun - Dec 11 | Northern Ireland Water |
| Members Office Signage | 09-Mar-12 | £480.00 | Sign & Fitting | George Morrow |
| Members Telephones | 18-Apr-11 | £11.69 | Apr 11 | Pipex UK Ltd |
| Members Telephones | 27-Apr-11 | £35.11 | Apr 11 | Rainbow Communications |
| Members Telephones | 17-May-11 | £7.95 | May 11 | Pipex UK Ltd |
| Members Telephones | 31-May-11 | £29.02 | May 11 | Rainbow Communications |
| Members Telephones | 10-Jun-11 | £67.68 | Jun 11 | British Telecommunications PLC |
| Members Telephones | 17-Jun-11 | £10.89 | Jun 11 | Pipex UK Ltd |
| Members Telephones | 01-Jul-11 | £28.50 | Jun 11 | Rainbow Communications |
| Members Telephones | 18-Jul-11 | £5.45 | Jul 11 | Pipex UK Ltd |
| Members Telephones | 27-Jul-11 | £44.93 | Jul 11 | Rainbow Communications |
| Members Telephones | 19-Aug-11 | £8.95 | Aug 11 | Pipex UK Ltd |
| Members Telephones | 24-Aug-11 | £28.15 | Aug 11 | Rainbow Communications |
| Members Telephones | 13-Sep-11 | £67.68 | Sep 11 | British Telecommunications PLC |
| Members Telephones | 18-Oct-11 | £12.70 | Sep 11 | Pipex UK Ltd |
| Members Telephones | 18-Oct-11 | £6.36 | Oct 11 | Pipex UK Ltd |
| Members Telephones | 20-Oct-11 | £38.15 | Sep 11 | Rainbow Communications |
| Members Telephones | 21-Oct-11 | £33.10 | Oct 11 | Rainbow Communications |
| Members Telephones | 31-Oct-11 | -£43.70 | Refund of charges | Rainbow Communications |
| Members Telephones | 25-Nov-11 | £26.62 | Nov 11 | Rainbow Communications |
| Members Telephones | 20-Dec-11 | £58.28 | Dec 11 | TalkTalk Business |
| Members Telephones | 22-Dec-11 | £24.95 | Dec 11 | Rainbow Communications |
| Members Telephones | 13-Jan-12 | £27.62 | Jan 12 | TalkTalk Business |
| Members Telephones | 23-Jan-12 | £24.26 | Jan 12 | Rainbow Communications |
| Members Telephones | 10-Feb-12 | £186.30 | Feb 12 | TalkTalk Business |
| Members Telephones | 16-Feb-12 | £46.89 | Feb 12 | Rainbow Communications |
| Members Telephones | 13-Mar-12 | £73.79 | Mar 12 | TalkTalk Business |
| Self Employed - Miscellaneous | 24-Aug-11 | £400.00 | Neighbourhood Development - Aug 11 | Mr D Vitty |
| Self Employed - Miscellaneous | 20-Jan-12 | £400.00 | Neighbourhood Development - Nov 11 | Mr D Vitty |
| Self Employed - Repairs & Maintenance | 16-Feb-12 | £350.00 | Electrical Work - Feb 12 | Mr J Knowles |
| Self Employed - Repairs & Maintenance | 21-Feb-12 | £280.00 | Office Painting - Feb 12 | Mr Christopher Hoyles |
| Self Employed - Secretarial | 16-Jun-11 | £50.00 | Tax Information | Mr Malachy McKeever |
| Self Employed - Secretarial | 20-Jul-11 | £50.00 | Tax Information | Mr Malachy McKeever |
| Stationery Recharge: Consumables | 29-Jul-11 | £0.08 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 22-Sep-11 | £0.08 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £10.06 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £0.17 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 03-Apr-12 | £6.48 | Stationery - Mar 12 | NI Assembly |
| Stationery Recharge: Consumables | 03-Apr-12 | £0.34 | Stationery - Mar 12 | NI Assembly |
| Stationery Recharge: Consumables | 03-Apr-12 | £0.34 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £52,062.32 | Support Staff Costs | ||
|
Total
|
£74,364.72 |
