Alex Easton - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 02-May-18 | £201.47 | Jan - Apr 18 | Power NI |
| Members Office - Telephones | 13-Apr-18 | £47.41 | Apr 18 | TalkTalk Business |
| Members Office - Telephones | 01-Jun-18 | £37.80 | May 18 | TalkTalk Business |
| Members Office - Telephones | 13-Jun-18 | £42.34 | Jun 18 | TalkTalk Business |
| Sundry Expenditure | 23-May-18 | £100.00 | May 18 | Alex Easton MLA |
| Sundry Expenditure | 13-Jun-18 | £100.00 | Jun 18 | Alex Easton MLA |
| Recharge: Consumables | 01-May-18 | £0.72 | Apr 18 | NI Assembly |
| Recharge: Consumables | 01-May-18 | £2.16 | Apr 18 | NI Assembly |
| Recharge: Consumables | 17-May-18 | £0.22 | Apr 18 | NI Assembly |
| Recharge: Consumables | 02-Jul-18 | £1.48 | Jun 18 | NI Assembly |
| Total | £533.60 |
