Alex Easton - Total Office Cost Expenditure
Figures for April 2013 - December 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 Advertising - General | 16-Jul-13 | £72.00 | The Spectator - Jun 13 | County Down Spectator |
| Members Advertising - General | 30-Jul-13 | £72.00 | The Spectator - Jul 13 | County Down Spectator |
| Members Advertising - General | 06-Aug-13 | £50.00 | Holywood Advertiser - Jul 13 | Holywood Advertiser |
| Members Advertising - General | 15-Aug-13 | £50.00 | Holywood Advertiser - Aug 13 | Holywood Advertiser |
| Members Advertising - General | 19-Sep-13 | £50.00 | Holywood Advertiser - Sep 13 | Holywood Advertiser |
| Members Advertising - General | 08-Oct-13 | £72.00 | The Spectator - Sep 13 | County Down Spectator |
| Members Advertising - General | 15-Oct-13 | £50.00 | Holywood Advertiser - Oct 13 | Holywood Advertiser |
| Members Advertising - General | 15-Oct-13 | £72.00 | The Spectator - Aug 13 | County Down Spectator |
| Members Advertising - General | 15-Oct-13 | £168.00 | The Spectator - Jul 13 | County Down Spectator |
| Members Advertising - General | 24-Oct-13 | £500.00 | Pitchside Sign - Oct 13 | SportsZone (Ireland) Ltd |
| Members Advertising - General | 05-Nov-13 | £50.00 | Holywood Advertiser - Nov 13 | Holywood Advertiser |
| Members Advertising - General | 08-Nov-13 | £72.00 | The Spectator - Nov 13 | County Down Spectator |
| Members Advertising - General | 10-Dec-13 | £72.00 | The Spectator - Nov 13 | County Down Spectator |
| Members Advertising - General | 23-Dec-13 | £50.00 | Holywood Advertiser - Dec 13 | Holywood Advertiser |
| Members IT Software - Non-Capital | 08-Jul-13 | £64.99 | Norton - Antivirus | Alex Easton MLA |
| 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 Mobiles | 08-Jul-13 | £56.69 | EE - Jul 13 | Alex Easton MLA |
| Members Mobiles | 09-Aug-13 | £74.10 | EE - Aug 13 | Alex Easton MLA |
| Members Mobiles | 09-Sep-13 | £51.90 | EE - Sep 13 | Alex Easton MLA |
| Members Mobiles | 08-Oct-13 | £60.10 | EE - Oct 13 | Alex Easton MLA |
| Members Mobiles | 08-Nov-13 | £79.09 | EE - Nov 13 | Alex Easton MLA |
| Members Mobiles | 10-Dec-13 | £58.30 | EE - Dec 13 | Alex Easton MLA |
| Members Office - Electricity | 03-May-13 | £152.76 | Jan - Apr 13 | Power NI |
| Members Office - Electricity | 05-Aug-13 | £114.18 | Apr - Jul 13 | Power NI |
| Members Office - Electricity | 05-Nov-13 | £125.17 | Jul - Oct 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 - Rent | 01-Jul-13 | £300.00 | 7 High St, Donaghadee - Jul 13 | William Hopes |
| Members Office - Rent | 05-Aug-13 | £300.00 | 7 High St, Donaghadee - Aug 13 | William Hopes |
| Members Office - Rent | 05-Sep-13 | £300.00 | 7 High St, Donaghadee - Sep 13 | William Hopes |
| Members Office - Rent | 02-Oct-13 | £300.00 | 7 High St, Donaghadee - Oct 13 | William Hopes |
| Members Office - Rent | 04-Nov-13 | £300.00 | 7 High St, Donaghadee - Nov 13 | William Hopes |
| Members Office - Rent | 02-Dec-13 | £300.00 | 7 High St, Donaghadee - Dec 13 | William Hopes |
| Members Office - Repairs & Maintenance | 15-May-13 | £108.00 | Fire Extinguishers | Chubb NI Ltd |
| Members Office - Utilities | 03-Jul-13 | £147.95 | Dec 12 - Jun 13 | Northern Ireland Water |
| Members Postage Cost | 30-Aug-13 | £2.50 | Apr 13 | Alex Easton MLA |
| Members Postage Cost | 30-Aug-13 | £6.00 | Aug 13 | Alex Easton MLA |
| Members Postage Cost | 10-Dec-13 | £360.00 | Dec 13 | Alex Easton MLA |
| Members Postage Cost | 23-Dec-13 | £12.50 | Dec 13 | Alex Easton MLA |
| Members Registration & Membership | 02-Sep-13 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| 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 Telephones | 11-Jul-13 | £75.86 | Jul 13 | TalkTalk Business |
| Members Telephones | 14-Aug-13 | £75.10 | Aug 13 | TalkTalk Business |
| Members Telephones | 16-Sep-13 | £76.00 | Sep 13 | TalkTalk Business |
| Members Telephones | 15-Oct-13 | £74.78 | Oct 13 | TalkTalk Business |
| Members Telephones | 18-Nov-13 | £73.48 | Nov 13 | TalkTalk Business |
| Members Telephones | 10-Dec-13 | £70.86 | Dec 13 | TalkTalk Business |
| Recharge: Consumables | 29-Aug-13 | £183.60 | Jul - Aug 13 | NI Assembly |
| Recharge: Consumables | 29-Aug-13 | £295.62 | Jul - Aug 13 | NI Assembly |
| Recharge: Consumables | 22-Oct-13 | £296.00 | Oct 13 | NI Assembly |
| Recharge: Consumables | 28-Nov-13 | £185.76 | Sep-13 | NI Assembly |
| Recharge: Consumables | 28-Nov-13 | £295.50 | Nov-13 | NI Assembly |
| Recharge: Consumables | 28-Nov-13 | £41.18 | Nov-13 | NI Assembly |
| Self-Employed - Website Support | 09-Oct-13 | £80.00 | Hosting & Domain Name - Oct 13 | Austen Lennon |
| Support Staff Salary Costs | £41,022.57 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£51,423.93 |
