Alex Easton - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 31-Aug-21 | £29.99 | Currys PC World - Mouse | Alex Easton MLA |
| Office Utilities - Electricity | 26-Apr-21 | £315.77 | Jan - Apr 21 | Power NI |
| Office Utilities - Electricity | 03-Aug-21 | £161.38 | Apr - Jul 21 | Power NI |
| Office Utilities - Electricity | 28-Oct-21 | £198.08 | Jul - Oct 21 | Power NI |
| Office Utilities - Electricity | 25-Jan-22 | £319.13 | Oct 21 - Jan 22 | Power NI |
| Members Office - Telephones | 09-Aug-21 | £45.67 | Aug 21 | TalkTalk Business |
| Members Office - Telephones | 09-Aug-21 | £53.18 | Jul 21 | TalkTalk Business |
| Members Office - Telephones | 09-Aug-21 | £35.22 | Jun 21 | TalkTalk Business |
| Members Office - Telephones | 09-Aug-21 | £48.11 | Apr 21 | TalkTalk Business |
| Members Office - Telephones | 09-Aug-21 | £43.93 | May 21 | TalkTalk Business |
| Members Office - Telephones | 13-Sep-21 | £57.19 | Sep 21 | TalkTalk Business |
| Members Office - Telephones | 11-Oct-21 | £46.27 | Oct 21 | TalkTalk Business |
| Members Office - Telephones | 10-Nov-21 | £48.83 | Nov 21 | TalkTalk Business |
| Members Office - Telephones | 13-Dec-21 | £59.54 | Dec 21 | TalkTalk Business |
| Members Office - Telephones | 25-Jan-22 | £46.52 | Jan 22 | TalkTalk Business |
| Members Office - Telephones | 14-Feb-22 | £40.81 | Feb 22 | TalkTalk Business |
| Members Office - Telephones | 18-Mar-22 | £44.84 | Mar 22 | TalkTalk Business |
| Members Mobiles | 12-Apr-21 | £42.23 | EE - Apr 21 | Alex Easton MLA |
| Members Mobiles | 18-May-21 | £49.23 | EE - May 21 | Alex Easton MLA |
| Members Mobiles | 14-Jun-21 | £53.56 | EE - Jun 21 | Alex Easton MLA |
| Members Mobiles | 14-Jul-21 | £56.31 | EE - Jul 21 | Alex Easton MLA |
| Members Mobiles | 17-Aug-21 | £44.18 | EE - Aug 21 | Alex Easton MLA |
| Members Mobiles | 11-Oct-21 | £44.18 | EE - Oct 21 | Alex Easton MLA |
| Members Mobiles | 22-Nov-21 | £46.23 | EE - Nov 21 | Alex Easton MLA |
| Members Mobiles | 13-Dec-21 | £42.17 | EE - Dec 21 | Alex Easton MLA |
| Members Mobiles | 13-Jan-22 | £44.25 | EE - Jan 22 | Alex Easton MLA |
| Members Mobiles | 21-Feb-22 | £48.20 | EE - Feb 22 | Alex Easton MLA |
| Members Mobiles | 18-Mar-22 | £49.54 | EE - Mar 22 | Alex Easton MLA |
| Health & Safety, Security & Fire Safety | 03-Aug-21 | £55.90 | Fire Extinguishers | Chubb Fire & Safety Ltd. |
| Members Advertising - General | 29-Sep-21 | £240.00 | Advertising sign | Bangor Football and Athletic Club L |
| Recharge: Consumables | 07-May-21 | £1.73 | Apr 21 | NI Assembly |
| Recharge: Consumables | 14-Jun-21 | £3.19 | Jun 21 | NI Assembly |
| Recharge: Consumables | 29-Jul-21 | £2.27 | Jul 21 | NI Assembly |
| Recharge: Consumables | 17-Aug-21 | £9.70 | Jul 21 | NI Assembly |
| Recharge: Consumables | 08-Oct-21 | £0.19 | Sep 21 | NI Assembly |
| Recharge: Consumables | 09-Nov-21 | £9.70 | Nov 21 | NI Assembly |
| Recharge: Consumables | 22-Nov-21 | £17.47 | Nov 21 | NI Assembly |
| Recharge: Consumables | 14-Jan-22 | £4.00 | Dec 21 | NI Assembly |
| Recharge: Consumables | 20-Jan-22 | £0.22 | Jan 22 | NI Assembly |
| Recharge: Consumables | 04-Feb-22 | £3.01 | Jan 22 | NI Assembly |
| Recharge: Consumables | 28-Mar-22 | £7.05 | Feb 22 | NI Assembly |
| Recharge: Consumables | 28-Mar-22 | £9.70 | Feb 22 | NI Assembly |
| Recharge: Consumables | 29-Mar-22 | £13.07 | Mar 22 | NI Assembly |
| Recharge: Consumables | 29-Mar-22 | £6.88 | Mar 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Jul-21 | £67.64 | Jun 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Jul-21 | £23.75 | Jul 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Oct-21 | £91.39 | Sep 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Oct-21 | £92.92 | Oct 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Nov-21 | £91.39 | Nov 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28-Mar-22 | £91.39 | Feb 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Mar-22 | £104.16 | Mar 22 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 11-Jun-21 | £386.70 | May 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 29-Jul-21 | £386.70 | Jul 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 08-Oct-21 | £386.71 | Sep 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 20-Jan-22 | £386.70 | Jan 22 | NI Assembly |
| Total | £4,608.07 |
