Alex Easton - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 10-May-13 | £200.00 | Leaflet Distribution - May 13 | Holywood Advertiser |
| Members Advertising - General | 10-May-13 | £50.00 | Holywood Advertiser - May 13 | Holywood Advertiser |
| Members Advertising - General | 15-May-13 | £144.00 | The Spectator - Apr - May 13 | County Down Spectator |
| Members Advertising - General | 07-Jun-13 | £50.00 | Holywood Advertiser - Jun 13 | Holywood Advertiser |
| Members Mobiles | 08-Apr-13 | £46.00 | EE - Apr 13 | Alex Easton MLA |
| Members Mobiles | 23-Apr-13 | £11.27 | Orange - Apr 13 | Alex Easton MLA |
| Members Mobiles | 10-May-13 | £55.09 | EE - May 13 | Alex Easton MLA |
| Members Mobiles | 07-Jun-13 | £102.10 | EE - Jun 13 | Alex Easton MLA |
| Members Office - Electricity | 03-May-13 | £152.76 | Jan - Apr 13 | Power NI |
| Members Office - Rates | 05-Apr-13 | £2,096.22 | 7 High St, Donaghadee - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £300.00 | 7 High St, Donaghadee - Apr 13 | William Hopes |
| Members Office - Rent | 01-May-13 | £300.00 | 7 High St, Donaghadee - May 13 | William Hopes |
| Members Office - Rent | 03-Jun-13 | £300.00 | 7 High St, Donaghadee - Jun 13 | William Hopes |
| Members Office - Repairs & Maintenance | 15-May-13 | £108.00 | Fire Extinguishers | Chubb NI Ltd |
| Members Telephones | 12-Apr-13 | £63.54 | Apr 13 | TalkTalk Business |
| Members Telephones | 15-May-13 | £75.01 | May 13 | TalkTalk Business |
| Members Telephones | 18-Jun-13 | £75.16 | Jun 13 | TalkTalk Business |
| Members Accountance Fees | 20-Jun-13 | £70.80 | Tax Information Session - Jun 13 | Mr Malachy McKeever |
| Support Staff Salary Costs | £13,307.52 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£17,507.47 |
