Alex Easton - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Electricity 04-May-17 £190.84 Jan - Apr 17 Power NI
Members Office - Telephones 10-Apr-17 £35.30 Apr 17 TalkTalk Business
Members Office - Telephones 26-May-17 £40.16 May 17 TalkTalk Business
Members Office - Telephones 21-Jun-17 £47.96 Jun 17 TalkTalk Business
Members Consumables - Ink Cartridges, Toners 09-May-17 £9.00 Asda - Ink Alex Easton MLA
Sundry Expenditure 10-Apr-17 £100.00 Apr 17 Alex Easton MLA
Sundry Expenditure 03-May-17 £100.00 May 17 Alex Easton MLA
Recharge: Consumables 26-Apr-17 £6.96 Apr 17 NI Assembly
Recharge: Consumables 25-May-17 £0.36 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-May-17 £82.67 May 17 NI Assembly
Constituency Office Operating Expenses Total £613.25    

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