Alex Easton - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
| Office Utilities - Electricity | 25-Oct-17 | £104.08 | Jul - Oct 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 Office - Telephones | 16-Oct-17 | £42.61 | Oct 17 | TalkTalk Business |
| Members Office - Telephones | 17-Nov-17 | £49.19 | Nov 17 | TalkTalk Business |
| Members Office - Telephones | 11-Dec-17 | £53.30 | Dec 17 | TalkTalk Business |
| Members Office - Security & Fire Safety | 30-Oct-17 | £55.90 | Fire Extinguishers | Chubb Fire & Safety Ltd. |
| 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 |
| Sundry Expenditure | 02-Oct-17 | £100.00 | Oct 17 | Alex Easton MLA |
| Sundry Expenditure | 06-Nov-17 | £100.00 | Nov 17 | Alex Easton MLA |
| Sundry Expenditure | 11-Dec-17 | £100.00 | Dec 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: Consumables | 11-Oct-17 | £6.84 | Oct 17 | NI Assembly |
| Recharge: Consumables | 11-Dec-17 | £349.90 | Nov 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 |
| Recharge: Ink Cartridges/Toner | 16-Nov-17 | £66.96 | Oct 17 | NI Assembly |
| Total | £2,854.21 |
