Alexander Easton - Constituency Office Operating Expenses

Figures for April 2020 - December 2020

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Electricity 10-Jun-20 £182.63 Apr 20 Power NI
Office Utilities - Electricity 05-Aug-20 £199.17 Apr - Jul 20 Power NI
Office Utilities - Electricity 29-Oct-20 £137.21 Jul - Oct 20 Power NI
Members Office - Telephones 13-May-20 £86.70 Apr - May 20 TalkTalk Business
Members Office - Telephones 17-Jun-20 £38.24 Jun 20 TalkTalk Business
Members Office - Telephones 29-Jul-20 £37.31 Jul 20 TalkTalk Business
Members Office - Telephones 02-Sep-20 £40.28 Aug 20 TalkTalk Business
Members Office - Telephones 22-Sep-20 £30.05 Sep 20 TalkTalk Business
Members Office - Telephones 13-Oct-20 £43.37 Oct 20 TalkTalk Business
Members Office - Telephones 11-Nov-20 £40.55 Nov 20 TalkTalk Business
Members Office - Telephones 14-Dec-20 £48.10 Dec 20 TalkTalk Business
Members Mobiles 24-Apr-20 £55.48 EE - Apr 20 Alex Easton MLA
Members Mobiles 13-May-20 £53.90 EE - May 20 Alex Easton MLA
Members Mobiles 17-Jun-20 £53.52 EE - Jun 20 Alex Easton MLA
Members Mobiles 16-Jul-20 £51.65 EE - Jul 20 Alex Easton MLA
Members Mobiles 18-Aug-20 £54.98 EE - Aug 20 Alex Easton MLA
Members Mobiles 15-Sep-20 £55.56 EE - Sep 20 Alex Easton MLA
Members Mobiles 12-Oct-20 £54.49 EE - Oct 20 Alex Easton MLA
Members Mobiles 09-Nov-20 £49.13 EE - Nov 20 Alex Easton MLA
Members Mobiles 08-Dec-20 £51.08 EE - Dec 20 Alex Easton MLA
Sundry Expenses 29-Jul-20 £100.00 Jul 20 Alex Easton MLA
Sundry Expenses 02-Sep-20 £100.00 Aug 20 Alex Easton MLA
Sundry Expenses 15-Sep-20 £40.00 Sep 20 Alex Easton MLA
Recharge: Consumables 20-Jul-20 £9.70 Jun 20 NI Assembly
Recharge: Consumables 11-Sep-20 £64.99 Jul 20 NI Assembly
Recharge: Consumables 16-Oct-20 £0.97 Oct 20 NI Assembly
Recharge: Consumables 19-Nov-20 £17.47 Nov 20 NI Assembly
  Total £1,696.53