Arlene Foster - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 24-Jun-11 | £300.00 | Phonebook - Jun 11 | Community Directories NI |
| Members Consumables | 20-May-11 | £74.94 | Stationery | Erne Business Equipment Ltd |
| Members Consumables | 25-Aug-11 | £35.98 | Stationery | Erne Business Equipment Ltd |
| Members Furniture - Non Capital | 20-May-11 | £239.98 | Filing Cabinets x 2 | Erne Business Equipment Ltd |
| Members Mobiles | 20-May-11 | £43.40 | Orange - Apr 11 | Arlene Foster MLA |
| Members Mobiles | 20-May-11 | £41.21 | Orange - May 11 | Arlene Foster MLA |
| Members Mobiles | 24-Jun-11 | £43.15 | Orange - Jun 11 | Arlene Foster MLA |
| Members Mobiles | 01-Aug-11 | £42.23 | Orange - Jul 11 | Arlene Foster MLA |
| Members Mobiles | 05-Sep-11 | £41.10 | Orange - Aug 11 | Arlene Foster MLA |
| Members Mobiles | 03-Oct-11 | £46.57 | Orange - Sep 11 | Arlene Foster MLA |
| Members Mobiles | 03-Nov-11 | £42.54 | Orange - Oct 11 | Arlene Foster MLA |
| Members Mobiles | 02-Dec-11 | £42.31 | Orange - Nov 11 | Arlene Foster MLA |
| Members Mobiles | 24-Jan-12 | £41.10 | Orange - Dec 11 | Arlene Foster MLA |
| Members Mobiles | 24-Jan-12 | £41.10 | Orange - Jan 12 | Arlene Foster MLA |
| Members Office - Electricity | 19-May-11 | £265.69 | Jan - Apr 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 01-Aug-11 | £152.56 | Apr - Jul 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 03-Nov-11 | £181.60 | Jul - Oct 11 | Power NI |
| Members Office - Electricity | 09-Jan-12 | £41.91 | Jun - Dec 11 | Power NI |
| Members Office - Electricity | 24-Jan-12 | £397.34 | Oct 11 - Jan 12 | Power NI |
| Members Office - Rates | 20-May-11 | £1,834.13 | 32a New St, Enniskillen - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rates | 20-May-11 | £219.85 | 2A Crevenish Rd, Kesh - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rates | 20-May-11 | £1,315.39 | 118 Main St, Lisnaskea - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 06-Apr-11 | £400.00 | 116 Main St, Lisnaskea - Apr 11 | Eric Brown |
| Members Office - Rent | 06-Apr-11 | £3,000.00 | 32a New St, Enniskillen - Apr - Jun 11 | McCreesh Monaghan Watters |
| Members Office - Rent | 04-May-11 | £400.00 | 116 Main St, Lisnaskea - May 11 | Eric Brown |
| Members Office - Rent | 02-Jun-11 | £400.00 | 116 Main St, Lisnaskea - Jun 11 | Eric Brown |
| Members Office - Rent | 02-Jun-11 | -£40.00 | Use of office during election campaign | Arlene Foster MLA |
| Members Office - Rent | 01-Jul-11 | £400.00 | 116 Main St, Lisnaskea - Jul 11 | Eric Brown |
| Members Office - Rent | 01-Jul-11 | £3,000.00 | 32a New St, Enniskillen - Jul - Sep 11 | McCreesh Monaghan Watters |
| Members Office - Rent | 01-Aug-11 | £400.00 | 116 Main St, Lisnaskea - Aug 11 | Eric Brown |
| Members Office - Rent | 05-Sep-11 | £400.00 | 116 Main St, Lisnaskea - Sep 11 | Eric Brown |
| Members Office - Rent | 03-Oct-11 | £400.00 | 116 Main St, Lisnaskea - Oct 11 | Eric Brown |
| Members Office - Rent | 03-Oct-11 | £3,000.00 | 32a New St, Enniskillen - Oct - Dec 11 | McCreesh Monaghan Watters |
| Members Office - Rent | 31-Oct-11 | £400.00 | 116 Main St, Lisnaskea - Nov 11 | Eric Brown |
| Members Office - Rent | 05-Dec-11 | £400.00 | 116 Main St, Lisnaskea - Dec 11 | Eric Brown |
| Members Office - Rent | 04-Jan-12 | £1,885.00 | 32a New St, Enniskillen - Jan - Mar 12 | McCreesh Monaghan Watters |
| Members Office - Rent | 04-Jan-12 | £400.00 | 116 Main St, Lisnaskea - Jan 12 | Eric Brown |
| Members Office - Rent | 09-Jan-12 | £1,115.00 | 32a New St, Enniskillen - Jan - Mar 12 | McCreesh Monaghan Watters |
| Members Office - Rent | 02-Feb-12 | £400.00 | 116 Main St, Lisnaskea - Feb 12 | Eric Brown |
| Members Office - Rent | 29-Feb-12 | £400.00 | 116 Main St, Lisnaskea - Mar 12 | Eric Brown |
| Members Office - Repairs & Maintenance | 09-Jan-12 | £160.00 | Decorating Materials | Premiere Decor |
| Members Office - Utilities | 20-May-11 | £62.35 | Apr 11 - Mar 12 | Northern Ireland Water |
| Members Office - Utilities | 24-Jan-12 | £83.41 | Apr 11 - Mar 12 | Northern Ireland Water |
| Members Recovery of Stationery | 22-Sep-11 | £17.76 | Stationery - Aug 11 | NI Assembly |
| Members Telephones | 24-Jun-11 | £678.68 | Jun 11 | British Telecommunications PLC |
| Members Telephones | 03-Oct-11 | £465.50 | Sep 11 | British Telecommunications PLC |
| Members Telephones | 09-Jan-12 | £477.92 | Dec 11 | British Telecommunications PLC |
| Members Website | 24-Jun-11 | £660.00 | Development & Hosting - May 11 - May 12 | LE Graphics |
| Members Website | 24-Jun-11 | £30.00 | Domain Add On - Jun 11 | LE Graphics |
| Self Employed Repairs & Maintenance | 09-Jan-12 | £855.00 | Office Painting & Decorating - Nov 11 | Premiere Decor |
| Self Employed Repairs & Maintenance | 24-Jan-12 | £350.00 | Shelving - Jan 12 | GEO Graham |
| Support Staff Costs | £47,224.18 | Support Staff Costs | ||
|
Total
|
£73,308.88 |
