Alex Easton - Total Office Cost Expenditure
Figures for April 2015 - June 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members - Accountants Fees | 22-Jun-15 | £70.00 | Tax Return 14/15 | Mr Malachy McKeever |
Members Advertising - General | 22-May-15 | £70.00 | Spectator Extra - May 15 | County Down Spectator |
Members Advertising - General | 22-May-15 | £50.00 | Holywood Advertiser - May 15 | Holywood Advertiser |
Members IT Software - Non-Capital | 24-Jun-15 | £64.99 | Norton - Antivirus | Alex Easton MLA |
Members Mobiles | 13-Apr-15 | £62.72 | EE - Apr 15 | Alex Easton MLA |
Members Mobiles | 11-May-15 | £51.62 | EE - May 15 | Alex Easton MLA |
Members Mobiles | 10-Jun-15 | £54.32 | EE - Jun 15 | Alex Easton MLA |
Members Office - Electricity | 06-May-15 | £193.76 | Jan - Apr 15 | Power NI |
Members Office - Rates | 09-Apr-15 | £1,983.34 | 7 High St, Donaghadee | Land & Property Services |
Members Office - Rent | 13-May-15 | £300.00 | 7 High St, Donaghadee - Apr 15 | William Hopes |
Members Office - Rent | 13-May-15 | £300.00 | 7 High St, Donaghadee - May 15 | William Hopes |
Members Office - Rent | 01-Jun-15 | £300.00 | 7 High St, Donaghadee - Jun 15 | William Hopes |
Members Office - Utilities | 29-Jun-15 | £138.50 | Jan - Jun 15 | Northern Ireland Water |
Members Telephones | 16-Apr-15 | £95.33 | Apr 15 | TalkTalk Business |
Members Telephones | 16-Apr-15 | £50.00 | Holywood Advertiser - Apr 15 | Holywood Advertiser |
Members Telephones | 14-May-15 | £73.67 | May 15 | TalkTalk Business |
Members Telephones | 12-Jun-15 | £86.26 | Jun 15 | TalkTalk Business |
Recharge: Consumables | 08-Jun-15 | £1.92 | May 15 | NI Assembly |
Support Staff Salary Costs | £13,247.37 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total | £17,193.80 |