Arlene Foster - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| 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 |
| Members Office - Cleaning | 18-Dec-19 | £25.00 | J Gamble - Window Cleaning - Jun - Dec 19 | Arlene Foster MLA |
| Members Office - Waste Disposal | 18-Dec-19 | £108.00 | Confidential Waste - Dec 19 | Shredbank |
| 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 |
| Office Utilities - Electricity | 17-Jul-19 | £288.49 | Apr - Jul 19 | Power NI |
| Office Utilities - Electricity | 17-Oct-19 | £72.41 | Aug - Oct 19 | Power NI |
| Office Utilities - Electricity | 14-Jan-20 | £228.49 | Oct 19 - Jan 20 | Power NI |
| Members Office - Telephones | 18-Jun-19 | £326.69 | Jun 19 | British Telecommunications PLC |
| Members Office - Telephones | 17-Sep-19 | £290.90 | Sep 19 | British Telecommunications PLC |
| Members Office - Telephones | 02-Jan-20 | £290.61 | Dec 19 | British Telecommunications PLC |
| Members Office - Telephones | 19-Mar-20 | £287.68 | Mar 20 | British Telecommunications PLC |
| Sundry Expenses | 02-May-19 | £5.66 | Apr 19 | Arlene Foster MLA |
| Sundry Expenses | 03-Jun-19 | £2.99 | May 19 | Arlene Foster MLA |
| Sundry Expenses | 08-Jul-19 | £100.00 | Jun 19 | Arlene Foster MLA |
| Sundry Expenses | 08-Jul-19 | £91.00 | May 19 | Arlene Foster MLA |
| Sundry Expenses | 01-Aug-19 | £5.64 | Jul 19 | Arlene Foster MLA |
| Sundry Expenses | 01-Oct-19 | £16.50 | Sep 19 | Arlene Foster MLA |
| Sundry Expenses | 11-Nov-19 | £10.20 | Nov 19 | Arlene Foster MLA |
| Sundry Expenses | 06-Jan-20 | £4.24 | Nov 19 | Arlene Foster MLA |
| Sundry Expenses | 05-Feb-20 | £6.50 | Jan 20 | Arlene Foster MLA |
| Sundry Expenses | 12-Mar-20 | £2.20 | Feb 20 | 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: Consumables | 08-Oct-19 | £114.54 | Sep 19 | NI Assembly |
| Recharge: Consumables | 29-Jan-20 | £319.13 | Jan 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Apr-19 | £158.62 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Oct-19 | £47.50 | Sep 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Jan-20 | £91.39 | Jan 20 | NI Assembly |
| Total | £3,958.26 |
