Alex Easton - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 02-May-19 | £233.38 | Jan - Apr 19 | Power NI |
| Office Utilities - Electricity | 29-Jul-19 | £119.63 | Apr - Jul 19 | Power NI |
| Members Office - Telephones | 25-Apr-19 | £46.74 | Apr 19 | TalkTalk Business |
| Members Office - Telephones | 15-May-19 | £42.79 | May 19 | TalkTalk Business |
| Members Office - Telephones | 12-Jun-19 | £48.41 | Jun 19 | TalkTalk Business |
| Members Office - Telephones | 16-Jul-19 | £47.33 | Jul 19 | TalkTalk Business |
| Members Office - Telephones | 12-Aug-19 | £61.92 | Aug 19 | TalkTalk Business |
| Members Office - Telephones | 25-Sep-19 | £62.64 | Sep 19 | TalkTalk Business |
| Sundry Expenses | 14-Jun-19 | £100.00 | Jun 19 | Alex Easton MLA |
| Sundry Expenses | 05-Aug-19 | £100.00 | Aug 19 | Alex Easton MLA |
| Sundry Expenses | 02-Sep-19 | £40.00 | Sep 19 | Alex Easton MLA |
| Recharge: Consumables | 24-Jul-19 | £2.40 | Jul 19 | NI Assembly |
| Recharge: Consumables | 13-Aug-19 | £0.51 | Jul 19 | NI Assembly |
| Recharge: Consumables | 06-Sep-19 | £0.19 | Sep-19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Aug-19 | £23.51 | Jul 19 | NI Assembly |
| Total | £929.45 |
