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    

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