Alex Easton - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members - Accountants Fees | 22-Jun-15 | £70.00 | Tax Return 14/15 | Mr Malachy McKeever |
| Members Advertising - General | 16-Apr-15 | £50.00 | Holywood Advertiser - Apr 15 | Holywood Advertiser |
| Members Advertising - General | 22-May-15 | £84.00 | Spectator Extra - May 15 | County Down Spectator |
| Members Advertising - General | 22-May-15 | £50.00 | Holywood Advertiser - May 15 | Holywood Advertiser |
| Members Advertising - General | 21-Jul-15 | £168.00 | Spectator Extra - Jul 15 | County Down Spectator |
| Members Advertising - General | 24-Aug-15 | £400.00 | Pitchside Sign - 2015-16 | SportsZone |
| Members Consumables | 10-Nov-15 | £34.99 | Argos - Office Heater | Alex Easton MLA |
| Members IT Software - Non-Capital | 24-Jun-15 | £64.99 | Norton - Antivirus | Alex Easton MLA |
| Members IT and Phone Accessories | 09-Dec-15 | £29.99 | EE - Phone Cover | Alex Easton MLA |
| Members Mobiles | 13-Apr-15 | £62.72 | EE - Apr 15 | Alex Easton MLA |
| Members Mobiles | 11-May-15 | £51.62 | EE - May 15 | Alex Easton MLA |
| Members Mobiles | 10-Jun-15 | £54.32 | EE - Jun 15 | Alex Easton MLA |
| Members Mobiles | 07-Jul-15 | £49.13 | EE - Jul 15 | Alex Easton MLA |
| Members Mobiles | 14-Aug-15 | £51.12 | EE - Aug 15 | Alex Easton MLA |
| Members Mobiles | 09-Sep-15 | £52.84 | EE - Sep 15 | Alex Easton MLA |
| Members Mobiles | 12-Oct-15 | £49.13 | EE - Oct 15 | Alex Easton MLA |
| Members Mobiles | 10-Nov-15 | £60.08 | EE - Nov 15 | Alex Easton MLA |
| Members Mobiles | 09-Dec-15 | £51.13 | EE - Dec 15 | Alex Easton MLA |
| Members Office - Electricity | 06-May-15 | £193.76 | Jan - Apr 15 | Power NI |
| Members Office - Electricity | 18-Aug-15 | £114.06 | Apr - Jul 15 | Power NI |
| Members Office - Electricity | 30-Oct-15 | £94.85 | Jul - Oct 15 | Power NI |
| Members Office - Rates | 09-Apr-15 | £1,983.34 | 7 High St, Donaghadee | Land & Property Services |
| Members Office - Rent | 13-May-15 | £300.00 | 7 High St, Donaghadee - Apr 15 | William Hopes |
| Members Office - Rent | 13-May-15 | £300.00 | 7 High St, Donaghadee - May 15 | William Hopes |
| Members Office - Rent | 01-Jun-15 | £300.00 | 7 High St, Donaghadee - Jun 15 | William Hopes |
| Members Office - Rent | 01-Jul-15 | £300.00 | 7 High St, Donaghadee - Jul 15 | William Hopes |
| Members Office - Rent | 03-Aug-15 | £300.00 | 7 High St, Donaghadee - Aug 15 | William Hopes |
| Members Office - Rent | 02-Sep-15 | £300.00 | 7 High St, Donaghadee - Sep 15 | William Hopes |
| Members Office - Rent | 05-Oct-15 | £300.00 | 7 High St, Donaghadee - Oct 15 | William Hopes |
| Members Office - Rent | 03-Nov-15 | £300.00 | 7 High St, Donaghadee - Nov 15 | William Hopes |
| Members Office - Rent | 03-Dec-15 | £300.00 | 7 High St, Donaghadee - Dec 15 | William Hopes |
| Members Office - Repairs & Maintenance | 07-Jul-15 | £55.90 | Fire Extinguishers | Chubb NI Ltd |
| Members Office - Utilities | 29-Jun-15 | £138.50 | Jan - Jun 15 | Northern Ireland Water |
| Members Postage Cost | 23-Nov-15 | £390.96 | Nov 15 | Alex Easton MLA |
| Members Registration & Membership | 03-Sep-15 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Room Hire | 16-Dec-15 | £54.50 | Meeting on Anti Social Behaviour - Oct 15 | Education Authority South Eastern R |
| Members Telephones | 16-Apr-15 | £95.33 | Apr 15 | TalkTalk Business |
| Members Telephones | 14-May-15 | £73.67 | May 15 | TalkTalk Business |
| Members Telephones | 12-Jun-15 | £86.26 | Jun 15 | TalkTalk Business |
| Members Telephones | 15-Jul-15 | £78.58 | Jul 15 | TalkTalk Business |
| Members Telephones | 18-Aug-15 | £74.68 | Aug 15 | TalkTalk Business |
| Members Telephones | 15-Sep-15 | £78.23 | Sep 15 | TalkTalk Business |
| Members Telephones | 14-Oct-15 | £78.22 | Oct 15 | TalkTalk Business |
| Members Telephones | 11-Nov-15 | £79.32 | Nov 15 | TalkTalk Business |
| Members Telephones | 16-Dec-15 | £78.04 | Dec 15 | TalkTalk Business |
| Recharge: Consumables | 08-Jun-15 | £1.92 | May 15 | NI Assembly |
| Recharge: Consumables | 07-Jul-15 | £6.32 | Jun 15 | NI Assembly |
| Recharge: Consumables | 15-Jul-15 | £16.00 | Jul 15 | NI Assembly |
| Recharge: Consumables | 05-Aug-15 | £1.92 | Jul 15 | NI Assembly |
| Recharge: Consumables | 16-Sep-15 | £25.57 | Sep 15 | NI Assembly |
| Recharge: Consumables | 29-Sep-15 | £41.84 | Sep 15 | NI Assembly |
| Recharge: Consumables | 16-Oct-15 | £16.20 | Oct 15 | NI Assembly |
| Recharge: Consumables | 10-Nov-15 | £17.05 | Nov 15 | NI Assembly |
| Recharge: Consumables | 18-Nov-15 | £51.02 | Nov 15 | NI Assembly |
| Recharge: Consumables | 09-Dec-15 | £17.47 | Nov 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jul-15 | £157.29 | Jul 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-15 | £194.45 | Nov 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 05-Aug-15 | £330.75 | Jul 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 29-Sep-15 | £333.90 | Sep 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 18-Nov-15 | £333.90 | Nov 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 09-Dec-15 | £667.80 | Nov 15 | NI Assembly |
| Support Staff Salary Costs | £40175.46 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £50,306.12 |
