Arlene Foster - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 10-Apr-17 | £392.08 | Apr 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Electricity | 26-Apr-17 | £256.29 | Jan - Apr 17 | Power NI |
| Office Utilities - Electricity | 01-Aug-17 | £428.63 | Apr - Jul 17 | Power NI |
| Office Utilities - Electricity | 20-Oct-17 | £191.04 | Jul - Oct 17 | Power NI |
| Members Office - Telephones | 21-Jun-17 | £436.04 | Jun 17 | British Telecommunications PLC |
| Members Office - Telephones | 26-Sep-17 | £511.21 | Sep 17 | British Telecommunications PLC |
| Sundry Expenditure | 24-May-17 | £100.00 | Apr 17 | Arlene Foster MLA |
| Sundry Expenditure | 21-Jun-17 | £100.00 | May 17 | Arlene Foster MLA |
| Sundry Expenditure | 07-Jul-17 | £66.05 | Jun 17 | Arlene Foster MLA |
| Sundry Expenditure | 08-Aug-17 | £64.63 | Jul 17 | Arlene Foster MLA |
| Sundry Expenditure | 07-Sep-17 | £78.70 | Aug 17 | Arlene Foster MLA |
| Sundry Expenditure | 09-Oct-17 | £74.45 | Sep 17 | Arlene Foster MLA |
| Sundry Expenditure | 09-Nov-17 | £67.95 | Oct 17 | Arlene Foster MLA |
| Sundry Expenditure | 07-Dec-17 | £73.15 | Nov 17 | Arlene Foster MLA |
| Recharge: Consumables | 11-Dec-17 | £69.34 | Nov 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Dec-17 | £623.10 | Nov 17 | NI Assembly |
| Total | £3,532.66 |
