Alex Easton - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 30-Aug-17 £138.50 Jan - Jun 17 William Hopes
Office Utilities - Electricity 04-May-17 £190.84 Jan - Apr 17 Power NI
Office Utilities - Electricity 31-Jul-17 £95.22 Apr - Jul 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 Office - Telephones 26-Jul-17 £48.83 Jul 17 TalkTalk Business
Members Office - Telephones 16-Aug-17 £36.13 Aug 17 TalkTalk Business
Members Office - Telephones 21-Sep-17 £39.17 Sep 17 TalkTalk Business
Members Consumables - Ink Cartridges, Toners 09-May-17 £9.00 Asda - Ink Alex Easton MLA
Members ICO Registration 04-Sep-17 £35.00 Sep 17 Information Commissioner's Office
Sundry Expenditure 10-Apr-17 £100.00 Apr 17 Alex Easton MLA
Sundry Expenditure 03-May-17 £100.00 May 17 Alex Easton MLA
Sundry Expenditure 04-Jul-17 £100.00 Jul 17 Alex Easton MLA
Sundry Expenditure 01-Aug-17 £100.00 Aug 17 Alex Easton MLA
Sundry Expenditure 01-Sep-17 £100.00 Sep 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: Consumables 26-Jul-17 £12.68 Jun 17 NI Assembly
Recharge: Consumables 04-Aug-17 £348.27 Jul 17 NI Assembly
Recharge: Consumables 04-Aug-17 £6.84 Jul 17 NI Assembly
Recharge: Consumables 27-Sep-17 £0.62 Aug-17 NI Assembly
Recharge: Ink Cartridges/Toner 16-May-17 £82.67 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 27-Sep-17 £150.92 Aug-17 NI Assembly
  Total £1,825.43    

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