Arlene Foster - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 02-May-19 | £20.00 | J Gamble - Window Cleaning - Apr 19 | Arlene Foster MLA |
| Members Office - Cleaning | 03-Jun-19 | £25.00 | J Gamble - Window Cleaning - May 19 | Arlene Foster MLA |
| Office Utilities - Water | 02-Apr-19 | £420.03 | Apr 19 - Mar 20 | Northern Ireland Water |
| Office Utilities - Electricity | 18-Apr-19 | £388.37 | Jan - Apr 19 | Power NI |
| Members Office - Telephones | 18-Jun-19 | £326.69 | Jun 19 | British Telecommunications PLC |
| Sundry Expenses | 02-May-19 | £5.66 | Apr 19 | Arlene Foster MLA |
| Recharge: Consumables | 16-Apr-19 | £205.63 | Apr 19 | NI Assembly |
| Recharge: Consumables | 15-May-19 | £4.85 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Apr-19 | £158.62 | Apr 19 | NI Assembly |
| Total | £1,554.85 |
