Arlene Foster - Total Office Cost Expenditure

Figures for April 2013 - June 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 16-Apr-13 £114.00 Confidential Waste Shred-It Northern Ireland
Members Mobiles 30-Apr-13 £42.36 Orange - Apr 13 Arlene Foster MLA
Members Mobiles 11-Jun-13 £42.36 Orange - May 13 Arlene Foster MLA
Members Office - Electricity 26-Apr-13 £540.49 Jan - Apr 13 Power NI
Members Office - Rates 16-Apr-13 £228.92 2a Crevenish Rd, Kesh - Apr 13 - Mar 14 Land & Property Services
Members Office - Rates 28-Jun-13 £1,909.81 32a New St, Enniskillen - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 05-Apr-13 £3,000.00 32a New St, Enniskillen - Apr - Jun 13 McCreesh Monaghan Watters
Members Office - Utilities 07-May-13 £65.18 Apr 13 - Mar 14 Northern Ireland Water
Members Telephones 21-Jun-13 £486.62 Jun 13 British Telecommunications PLC
Support Staff Salary Costs   £11,674.29 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£18,104.03    

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