MPs / Alex Easton
Claims, 2024 to 25
141 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £205.09 | £205.09 | Paid |
| 11 Apr 2025 | Office Costs Stationery & printing | XMA March 2025 | £166.94 | £166.94 | Paid |
| 1 Apr 2025 | Office Costs Rent | £833.34 | £833.34 | Paid | |
| 31 Mar 2025 | Staffing Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | £208 | £208 | Paid |
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £123,543.56 | £123,543.56 | Paid |
| 31 Mar 2025 | Staff Travel Subsistence | Aggregated figure for travel during 2024-25 | £8.40 | £8.40 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £292.54 | £292.54 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £13.40 | £13.40 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £110.60 | £110.60 | Paid |
| 31 Mar 2025 | Staff Travel Hotel - London | Aggregated figure for travel during 2024-25 | £5,300 | £5,300 | Paid |
| 31 Mar 2025 | Staff Travel Air travel | Aggregated figure for travel during 2024-25 | £8,893.10 | £8,893.10 | Paid |
| 31 Mar 2025 | Office Costs Rent | 2024-25 [***] rent pro-rata | £-833.34 | £-833.34 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £301.88 | £301.88 | Paid |
| 31 Mar 2025 | MP Travel Parking | Aggregated figure for travel during 2024-25 | £400 | £400 | Paid |
| 31 Mar 2025 | MP Travel Other public transport | Aggregated figure for travel during 2024-25 | £105 | £105 | Paid |
| 31 Mar 2025 | MP Travel Hotel - London | Aggregated figure for travel during 2024-25 | £4,232 | £4,232 | Paid |
| 31 Mar 2025 | MP Travel Air travel | Aggregated figure for travel during 2024-25 | £15,465.78 | £15,465.78 | Paid |
| 27 Mar 2025 | Office Costs Bought-in services | Professional & consultancy | £4,184.40 | £4,184.40 | Paid |
| 25 Mar 2025 | Office Costs Maintenance, Redecorations & Repairs | REFRESHNI.COM [200011725-7871] | £534.31 | £534.31 | Paid |
| 25 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-7872] | £210 | £210 | Paid |
| 20 Mar 2025 | Office Costs Stationery & printing | Banner March 2025 | £5.14 | £5.14 | Paid |
| 20 Mar 2025 | Office Costs Equipment - purchase | Banner March 2025 | £8.33 | £8.33 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Banner March 2025 | £6.66 | £6.66 | Paid |
| 20 Mar 2025 | Office Costs Cleaning services | Banner March 2025 | £9.90 | £9.90 | Paid |
| 19 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-5974] | £209 | £209 | Paid |
| 12 Mar 2025 | Office Costs Equipment - purchase | Office furniture | £334 | £334 | Paid |
| 12 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-4335] | £210 | £210 | Paid |
| 10 Mar 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | ARDS AND NORTH DOWN BC [200011725-5225] [200011799-115] | £0.76 | £0.76 | Paid |
| 10 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £118.80 | £118.80 | Paid |
| 10 Mar 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £144 | £144 | Paid |
| 7 Mar 2025 | Office Costs Stationery & printing | WWW.AMAZON. [***] [200011725-6125] | £86.99 | £86.99 | Paid |
| 4 Mar 2025 | Office Costs Rent | £833.34 | £833.34 | Paid | |
| 4 Mar 2025 | Accommodation Hotel - London | [***][***][***] [200011725-3293] | £199 | £199 | Paid |
| 27 Feb 2025 | Office Costs Utilities | Gas | £594.30 | £594.30 | Paid |
| 27 Feb 2025 | Office Costs Cleaning services | Banner March 2025 | £12.19 | £12.19 | Paid |
| 27 Feb 2025 | Office Costs Cleaning services | Banner March 2025 | £37.94 | £37.94 | Paid |
| 27 Feb 2025 | Office Costs Cleaning services | Banner March 2025 | £16.32 | £16.32 | Paid |
| 25 Feb 2025 | Office Costs Cleaning services | Toilet Brush /cleaning supplies for office | £2.98 | £2.98 | Paid |
| 25 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £199 | £199 | Paid |
| 24 Feb 2025 | Office Costs Bought-in services | Professional & consultancy | £311 | £311 | Paid |
| 21 Feb 2025 | Office Costs Cleaning services | Toilet Cleaner and washing up liquid | £1.99 | £1.99 | Paid |
| 19 Feb 2025 | Office Costs Rent | 90044381 - [***] - rent overpayment | £0 | £0 | Repaid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.60 | £6.60 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £0.72 | £0.72 | Paid |
| 13 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.38 | £3.38 | Paid |
| 12 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.49 | £1.49 | Paid |
| 11 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £3.67 | £3.67 | Paid |
| 11 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £210 | £210 | Paid |
| 7 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.49 | £1.49 | Paid |
| 6 Feb 2025 | Office Costs Venue hire, meetings & surgeries | £50 | £50 | Paid | |
| 6 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.89 | £2.89 | Paid |
| 6 Feb 2025 | Office Costs Hospitality | Tea, coffee and refreshments for meeting | £100 | £100 | Paid |
| 6 Feb 2025 | Office Costs Equipment - purchase | Other office equipment | £18.67 | £18.67 | Paid |
| 6 Feb 2025 | Office Costs Equipment - purchase | Office furniture | £56 | £56 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £7.03 | £7.03 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £6.89 | £6.89 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.30 | £1.30 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £1.01 | £1.01 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £17.95 | £17.95 | Paid |
| 4 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £2.14 | £2.14 | Paid |
| 4 Feb 2025 | Office Costs Rent | £833.34 | £833.34 | Paid | |
| 3 Feb 2025 | Accommodation Hotel - London | [***][***][***] | £398 | £398 | Paid |
| 30 Jan 2025 | Office Costs Utilities | Gas | £143.94 | £143.94 | Paid |
| 30 Jan 2025 | Office Costs Utilities | Electricity | £606.22 | £606.22 | Paid |
| 30 Jan 2025 | Office Costs Utilities | Water | £35.90 | £35.90 | Paid |
| 30 Jan 2025 | Office Costs Stationery & printing | REGENT BUSINESS EQUIPM | £351.05 | £351.05 | Paid |
| 9 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Internet | £118.80 | £118.80 | Paid |
| 9 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline | £180 | £180 | Paid |
| 6 Jan 2025 | Office Costs Waste disposal, confidential waste & rubbish collection | WWW.ARDSANDNORTHDOWN.G | £67.93 | £67.93 | Paid |
| 6 Jan 2025 | Office Costs Rent | £833.34 | £833.34 | Paid | |
| 6 Jan 2025 | Office Costs Postage & couriers | Post Office recorded delivery | £3.25 | £3.25 | Paid |
| 31 Dec 2024 | Office Costs Equipment - purchase | Office furniture | £198 | £198 | Paid |
| 30 Dec 2024 | Office Costs Equipment - purchase | Office furniture | £107 | £107 | Paid |
| 11 Dec 2024 | Office Costs Stationery & printing | Post tidy and note pads | £37.69 | £37.69 | Paid |
| 11 Dec 2024 | Office Costs Postage & couriers | confidential documents had to go recorded post | £13.15 | £13.15 | Paid |
| 11 Dec 2024 | Office Costs Bought-in services | Professional & consultancy | £600 | £600 | Paid |
| 10 Dec 2024 | Office Costs Stationery & printing | REGENT BUSINESS EQUIPM | £71.64 | £71.64 | Paid |
| 5 Dec 2024 | Office Costs Moving Fees | Agency fees | £800 | £800 | Paid |
| 5 Dec 2024 | Office Costs Landline phone & internet - rental & usage | Landline | £100.43 | £100.43 | Paid |
| 3 Dec 2024 | Office Costs Utilities | Not Applicable | £18 | £18 | Paid |
| 3 Dec 2024 | Office Costs Rent | £833.34 | £833.34 | Paid | |
| 3 Dec 2024 | Office Costs Maintenance, Redecorations & Repairs | SIGNS AND GRAPHICS | £60 | £60 | Paid |
| 2 Dec 2024 | Office Costs Equipment - purchase | Other office equipment | £675.96 | £675.96 | Paid |
| 26 Nov 2024 | Office Costs Postage & couriers | Posting on Behalf of Member | £2.80 | £2.80 | Paid |
| 21 Nov 2024 | Office Costs Utilities | Electricity | £131.96 | £131.96 | Paid |
| 14 Nov 2024 | Office Costs Equipment - purchase | Sundries | £10.89 | £10.89 | Paid |
| 11 Nov 2024 | Office Costs Equipment - purchase | Office furniture | £63 | £63 | Paid |
| 5 Nov 2024 | Office Costs Rent | £833.34 | £833.34 | Paid | |
| 4 Nov 2024 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011799-114] | £800.88 | £800.88 | Paid |
| 30 Oct 2024 | Office Costs Business rates | Refund to Northern Ireland Assembly | £553.12 | £553.12 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £40.51 | £40.51 | Paid |
| 24 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £1.01 | £1.01 | Paid |
| 24 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £261.28 | £261.28 | Paid |
| 24 Oct 2024 | Office Costs Equipment - purchase | Office furniture | £1,411.20 | £1,411.20 | Paid |
| 22 Oct 2024 | Office Costs Equipment - purchase | Office furniture | £348 | £348 | Paid |
| 21 Oct 2024 | Office Costs Business rates | 01 Oct 2024 - 31st March 2024 | £1,463.14 | £1,463.14 | Paid |
| 18 Oct 2024 | Office Costs Rent | [***] - October 2024 Rent | £833.34 | £833.34 | Paid |
| 18 Oct 2024 | Office Costs Equipment - purchase | Office furniture | £1,766.88 | £1,766.88 | Paid |