Alex Easton - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 04-May-17 | £190.84 | Jan - Apr 17 | Power NI |
| Members Office - Telephones | 10-Apr-17 | £35.30 | Apr 17 | TalkTalk Business |
| Members Office - Telephones | 26-May-17 | £40.16 | May 17 | TalkTalk Business |
| Members Office - Telephones | 21-Jun-17 | £47.96 | Jun 17 | TalkTalk Business |
| Members Consumables - Ink Cartridges, Toners | 09-May-17 | £9.00 | Asda - Ink | Alex Easton MLA |
| Sundry Expenditure | 10-Apr-17 | £100.00 | Apr 17 | Alex Easton MLA |
| Sundry Expenditure | 03-May-17 | £100.00 | May 17 | Alex Easton MLA |
| Recharge: Consumables | 26-Apr-17 | £6.96 | Apr 17 | NI Assembly |
| Recharge: Consumables | 25-May-17 | £0.36 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £82.67 | May 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £613.25 |
