Arlene Foster - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 15-Oct-18 | £20.00 | Window Cleaning - Sep 18 | Arlene Foster MLA |
| Members Office - Cleaning | 24-Oct-18 | £45.00 | J Gamble - Window Clean - Jul & Aug 18 | Arlene Foster MLA |
| Members Office - Cleaning | 13-Nov-18 | £5.00 | J Gamble - Window Cleaning - Nov 18 | Arlene Foster MLA |
| Members Office - Cleaning | 13-Nov-18 | £25.00 | J Gamble - Window Cleaning - Oct 18 | Arlene Foster MLA |
| Office Utilities - Water | 18-Apr-18 | £407.26 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 30-Apr-18 | £373.53 | Jan - Apr 18 | Power NI |
| Office Utilities - Electricity | 31-Jul-18 | £281.23 | Apr - Jul 18 | Power NI |
| Office Utilities - Electricity | 18-Oct-18 | £212.22 | Jul - Oct 18 | Power NI |
| Office Utilities - Electricity | 28-Jan-19 | £290.39 | Oct 18 - Jan 19 | Power NI |
| Members Office - Telephones | 26-Jun-18 | £533.07 | Jun 18 | British Telecommunications PLC |
| Members Office - Telephones | 24-Sep-18 | £588.06 | Sep 18 | British Telecommunications PLC |
| Members Office - Telephones | 18-Dec-18 | £603.30 | Dec 18 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 09-Jul-18 | £61.20 | Door Access Repair | McElwaine Security Services Ltd |
| Sundry Expenses | 30-Apr-18 | £100.00 | Apr 18 | Arlene Foster MLA |
| Sundry Expenses | 09-May-18 | £100.00 | May 18 | Arlene Foster MLA |
| Sundry Expenses | 08-Jun-18 | £100.00 | Jun 18 | Arlene Foster MLA |
| Sundry Expenses | 09-Jul-18 | £100.00 | Jul 18 | Arlene Foster MLA |
| Sundry Expenses | 10-Aug-18 | £69.51 | Aug 18 | Arlene Foster MLA |
| Sundry Expenses | 12-Sep-18 | £29.10 | Sep 18 | Arlene Foster MLA |
| Sundry Expenses | 15-Oct-18 | £44.80 | Oct 18 | Arlene Foster MLA |
| Sundry Expenses | 13-Nov-18 | £47.40 | Nov 18 | Arlene Foster MLA |
| Sundry Expenses | 13-Dec-18 | £30.49 | Aug 18 | Arlene Foster MLA |
| Sundry Expenses | 13-Dec-18 | £67.11 | Dec 18 | Arlene Foster MLA |
| Sundry Expenses | 13-Dec-18 | £52.60 | Nov 18 | Arlene Foster MLA |
| Sundry Expenses | 13-Dec-18 | £35.20 | Oct 18 | Arlene Foster MLA |
| Sundry Expenses | 13-Dec-18 | £70.90 | Sep 18 | Arlene Foster MLA |
| Sundry Expenses | 31-Jan-19 | £52.70 | Jan 19 | Arlene Foster MLA |
| Recharge: Consumables | 17-May-18 | £388.11 | May 18 | NI Assembly |
| Recharge: Consumables | 06-Nov-18 | £249.70 | Oct 18 | NI Assembly |
| Recharge: Consumables | 29-Jan-19 | (£557.33) | Returned Goods - Jan 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-May-18 | £136.30 | May 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Nov-18 | £91.66 | Oct 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Jan-19 | (£90.47) | Returned Goods | NI Assembly |
| Total | £4,563.04 |
