Arlene Foster - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 12-Sep-16 | £328.80 | Window Graphics | LE Graphics |
| Members Office - Waste Disposal | 02-Dec-16 | £101.28 | Confidential Waste - Nov 16 | Shred-It Ltd |
| Office Utilities - Electricity | 26-Jul-16 | £215.71 | Apr - Jul 16 | Power NI |
| Office Utilities - Electricity | 21-Oct-16 | £202.84 | Jul - Oct 16 | Power NI |
| Office Utilities - Electricity | 19-Jan-17 | £249.15 | Oct 16 - Jan 17 | Power NI |
| Members Office - Telephones | 20-Jun-16 | £334.71 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 20-Sep-16 | £419.62 | Sep 16 | British Telecommunications PLC |
| Members Office - Telephones | 22-Dec-16 | £519.32 | Dec 16 | British Telecommunications PLC |
| Members Office - Telephones | 22-Mar-17 | £494.79 | Mar 17 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 03-Feb-17 | £212.21 | Access Repairs | McElwaine Security Services Ltd |
| Recharge: Consumables | 15-Jun-16 | £62.40 | Jun 16 | NI Assembly |
| Recharge: Consumables | 06-Apr-17 | £42.72 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jun-16 | £583.34 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Apr-17 | £382.13 | Mar 17 | NI Assembly |
| Total | £4,149.02 |
