BB
647 MPs·389 Bills·£2.9T
Alex Easton

Alex Easton

Independent

MP for North Down · Since 2024

18
Votes
5
Speeches
28
Total Events
Total Spend — FY 24/25
£190,220

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£124,002 (65%)
Office£29,032 (15%)
Accommodation£2,055 (1%)
Travel£35,132 (18%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
119 claims · £29K
MP Travel
1 claims · £15K
Accommodation
8 claims · £2K
Staffing
1 claims · £250

Recent Claims (50)

Stationery & printingPaid

XMA March 2025

£167
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
Stationery & printingPaid

XMA March 2025

£205
11 Apr 2025
RentPaid
£833
1 Apr 2025
RentPaid

2024-25 [***] rent pro-rata

£-833
31 Mar 2025
Air travelPaid

Aggregated figure for travel during 2024-25

£15,466
31 Mar 2025
Bought-in servicesPaid

Professional & consultancy

Independent HR Services [***][***][***] [200011798-432]

£4,184
27 Mar 2025
Maintenance, Redecorations & RepairsPaid

REFRESHNI.COM [200011725-7871]

£534
25 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-7872]

£210
25 Mar 2025
Stationery & printingPaid

Banner March 2025

£5
20 Mar 2025
Equipment - purchasePaid

Banner March 2025

£8
20 Mar 2025
Cleaning servicesPaid

Banner March 2025

£7
20 Mar 2025
Cleaning servicesPaid

Banner March 2025

£10
20 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-5974]

£209
19 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-4335]

£210
12 Mar 2025
Equipment - purchasePaid

Office furniture

IKEA LTD SHOP ONLINE [200011725-4334]

£334
12 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

ATLAS-COMMS.COM [200011725-5226]

£144
10 Mar 2025
Waste disposal, confidential waste & rubbish collectionPaid

ARDS AND NORTH DOWN BC [200011725-5225] [200011799-115]

£1
10 Mar 2025
Landline phone & internet - rental & usagePaid

Internet

ATLAS-COMMS.COM [200011725-5227]

£119
10 Mar 2025
Stationery & printingPaid

WWW.AMAZON. [***] [200011725-6125]

£87
7 Mar 2025
Hotel - LondonPaid

[***][***][***] [200011725-3293]

£199
4 Mar 2025
RentPaid
£833
4 Mar 2025
Cleaning servicesPaid

Banner March 2025

£12
27 Feb 2025
UtilitiesPaid

Gas

SSE AIRTRICITY GAS

£594
27 Feb 2025
Cleaning servicesPaid

Banner March 2025

£38
27 Feb 2025
Cleaning servicesPaid

Banner March 2025

£16
27 Feb 2025
Hotel - LondonPaid

[***][***][***]

£199
25 Feb 2025
Cleaning servicesPaid

Toilet Brush /cleaning supplies for office

£3
25 Feb 2025
Bought-in servicesPaid

Professional & consultancy

Planning Fees for change of use and advertising [200011798-433]

£311
24 Feb 2025
Cleaning servicesPaid

Toilet Cleaner and washing up liquid

£2
21 Feb 2025
RentRepaid

90044381 - [***] - rent overpayment

£0
19 Feb 2025
Stationery & printingPaid

Banner March 2025

£1
13 Feb 2025
Stationery & printingPaid

Banner March 2025

£3
13 Feb 2025
Stationery & printingPaid

Banner March 2025

£7
13 Feb 2025
Stationery & printingPaid

Banner March 2025

£1
12 Feb 2025
Stationery & printingPaid

Banner March 2025

£4
11 Feb 2025
Hotel - LondonPaid

[***][***][***]

£210
11 Feb 2025
Stationery & printingPaid

Banner March 2025

£1
7 Feb 2025
HospitalityPaid

Tea, coffee and refreshments for meeting

£100
6 Feb 2025
Stationery & printingPaid

Banner March 2025

£3
6 Feb 2025
Equipment - purchasePaid

Office furniture

IKEA LTD SHOP ONLINE

£56
6 Feb 2025
Equipment - purchasePaid

Other office equipment

SMART BARGAINS

£19
6 Feb 2025
Venue hire, meetings & surgeriesPaid
£50
6 Feb 2025
Stationery & printingPaid

Banner March 2025

£7
4 Feb 2025
Stationery & printingPaid

Banner March 2025

£7
4 Feb 2025
Stationery & printingPaid

Banner March 2025

£2
4 Feb 2025
Stationery & printingPaid

Banner March 2025

£1
4 Feb 2025
Stationery & printingPaid

Banner March 2025

£18
4 Feb 2025
RentPaid
£833
4 Feb 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.