Arlene Foster - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 15-May-12 | £41.21 | Orange - Apr 12 | Arlene Foster MLA |
| Members Mobiles | 01-Jun-12 | £42.20 | Orange - May 12 | Arlene Foster MLA |
| Members Mobiles | 20-Jul-12 | £41.10 | Orange - Jun 12 | Arlene Foster MLA |
| Members Office - Electricity | 08-May-12 | £451.40 | Jan - Apr 12 | Power NI |
| Members Office - Electricity | 20-Jul-12 | £249.35 | Apr - Jul 12 | Power NI |
| Members Office - Rates | 04-May-12 | £1,866.08 | 32 New St, Enniskillen - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rates | 15-May-12 | £223.68 | 2A Crevenish Rd, Kesh - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rates | 15-May-12 | £1,338.30 | 118 Main St, Lisnaskea - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £3,000.00 | 32a New St, Enniskillen - Apr - Jun 12 | McCreesh Monaghan Watters |
| Members Office - Rent | 03-Apr-12 | £400.00 | 116 Main St, Lisnaskea - Apr 12 | Eric Brown |
| Members Office - Rent | 02-May-12 | £400.00 | 116 Main St, Lisnaskea - May 12 | Eric Brown |
| Members Office - Rent | 01-Jun-12 | £400.00 | 116 Main St, Lisnaskea - Jun 12 | Eric Brown |
| Members Office - Rent | 03-Jul-12 | £3,000.00 | 32a New St, Enniskillen - Jul - Sep 12 | McCreesh Monaghan Watters |
| Members Office - Rent | 03-Jul-12 | £400.00 | 116 Main St, Lisnaskea - Jul 12 | Eric Brown |
| Members Office - Rent | 01-Aug-12 | £400.00 | 116 Main St, Lisnaskea - Aug 12 | Eric Brown |
| Members Office - Rent | 03-Sep-12 | £400.00 | 116 Main St, Lisnaskea - Sep 12 | Eric Brown |
| Members Office - Utilities | 04-May-12 | £67.60 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Office - Utilities | 15-May-12 | £90.40 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Office - Utilities | 22-May-12 | £116.81 | Jan - Jul 11 | Northern Ireland Water |
| Members Office - Utilities | 22-May-12 | £116.81 | Jul 11 - Jan 12 | Northern Ireland Water |
| Members Telephones | 20-Jul-12 | £442.94 | Jun 12 | British Telecommunications PLC |
| Members Website | 10-May-12 | £210.00 | Website Hosting - Jun 12 - May 13 | LE Graphics |
| Support Staff Salary Costs | £23,376.78 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£37,074.66 |
