Arlene Foster - Total Office Cost Expenditure

Figures for April 2013 - February 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 12-Aug-13 £270.00 Lakeland Directories - Aug 13 Arlene Foster MLA
Members Consumables 16-Apr-13 £114.00 Confidential Waste Shred-It Northern Ireland
Members Mobiles 30-Apr-13 £42.36 Orange - Apr 13 Arlene Foster MLA
Members Mobiles 11-Jun-13 £42.36 Orange - May 13 Arlene Foster MLA
Members Mobiles 08-Jul-13 £44.16 Orange - Jun 13 Arlene Foster MLA
Members Mobiles 22-Jul-13 £42.71 Orange - Jul 13 Arlene Foster MLA
Members Mobiles 19-Aug-13 £43.73 Orange - Aug 13 Arlene Foster MLA
Members Mobiles 27-Sep-13 £43.69 Orange - Sep 13 Arlene Foster MLA
Members Mobiles 23-Oct-13 £43.44 Orange - Oct 13 Arlene Foster MLA
Members Mobiles 04-Dec-13 £43.44 Orange - Nov 13 Arlene Foster MLA
Members Mobiles 20-Dec-13 £43.44 Orange - Dec 13 Arlene Foster MLA
Members Mobiles 21-Jan-14 £43.44 Orange - Jan 14 Arlene Foster MLA
Members Mobiles 20-Feb-14 £43.44 Orange - Feb 14 Arlene Foster MLA
Members Office - Electricity 26-Apr-13 £540.49 Jan - Apr 13 Power NI
Members Office - Electricity 05-Aug-13 £217.63 Apr - Jul 13 Power NI
Members Office - Electricity 23-Oct-13 £157.67 Jul - Oct 13 Power NI
Members Office - Electricity 20-Jan-14 £358.01 Oct 13 - Jan 14 Power NI
Members Office - Insurance 19-Aug-13 £210.00 Jul 13 - Jun 14 Belmore Properties
Members Office - Rates 16-Apr-13 £228.92 2a Crevenish Rd, Kesh - Apr 13 - Mar 14 Land & Property Services
Members Office - Rates 28-Jun-13 £1,909.81 32a New St, Enniskillen - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 05-Apr-13 £3,000.00 32a New St, Enniskillen - Apr - Jun 13 McCreesh Monaghan Watters
Members Office - Rent 01-Jul-13 £3,000.00 32a New St, Enniskillen - Jul - Sep 13 McCreesh Monaghan Watters
Members Office - Rent 02-Oct-13 £3,000.00 32a New St, Enniskillen - Oct - Dec 13 McCreesh Monaghan Watters
Members Office - Rent 06-Jan-14 £3,000.00 32a New St, Enniskillen - Jan - Mar 14 McCreesh Monaghan Watters
Members Office - Repairs & Maintenance 08-Jul-13 £87.30 Pest Control Rentokil Pest Control
Members Office - Repairs & Maintenance 27-Sep-13 £87.30 Pest Control Rentokil Pest Control
Members Office - Repairs & Maintenance 13-Jan-14 £91.58 Pest Control Rentokil Pest Control
Members Office - Utilities 07-May-13 £65.18 Apr 13 - Mar 14 Northern Ireland Water
Members Office Equipment - Non Capital 27-Sep-13 £114.00 Vacuum Cleaner J&R Electrical Services
Members Registration & Membership 10-Dec-13 £35.00 Data Protection Registration Information Commissioner's Office
Members Room Hire 04-Dec-13 £40.00 Belmore Court Hotel - Education Meeting - Nov 13 Arlene Foster MLA
Members Telephones 21-Jun-13 £486.62 Jun 13 British Telecommunications PLC
Members Telephones 18-Sep-13 £506.41 Sep 13 British Telecommunications PLC
Members Telephones 20-Dec-13 £514.51 Dec 13 British Telecommunications PLC
Recharge: Consumables 28-Oct-13 £89.97 Sep 13 NI Assembly
Support Staff Salary Costs   £43,345.73 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£61,946.34    

Find MLAs

Find your MLAs

Locate MLAs

Search

News and Media Centre

Visit the News and Media Centre

Read press releases, watch live and archived video

Find out more

Follow the Assembly

Follow the Assembly on our social media channels

Keep up-to-date with the Assembly

Find out more

Useful Contacts

Contact us

Contacts for different parts of the Assembly

Contact Us