Alex Easton - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Security & Fire Safety | 13 Jun 16 | £55.90 | Fire Extinguishers | Chubb Fire & Safety Ltd. |
| Members Office - Telephones | 09 Jun 16 | £84.07 | May 16 | TalkTalk Business |
| Members Office - Telephones | 14 Jun 16 | £46.28 | Jun 16 | TalkTalk Business |
| Members Office - Telephones | 18 Jul 16 | £54.67 | Jul 16 | TalkTalk Business |
| Members Office - Telephones | 15 Aug 16 | £40.87 | Aug 16 | TalkTalk Business |
| Members Office - Telephones | 15 Sep 16 | £45.20 | Sep 16 | TalkTalk Business |
| Members Office Equipment - Non Capital | 09 Sep 16 | £29.99 | Argos - Phone | Alex Easton MLA |
| Office Utilities - Electricity | 15 Aug 16 | £92.52 | Apr - Jul 16 | Power NI |
| Recharge: Consumables | 15 Sep 16 | £6.53 | Sep 16 | NI Assembly |
| Recharge: Consumables | 29 Sep 16 | £187.56 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Aug 16 | £150.90 | Jul 16 | NI Assembly |
| Recharge: Post Paid Envelopes | 15 Aug 16 | £69.22 | Jul 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £863.71 |
