Arlene Foster - Constituency Office Operating Expenses

Figures for April 2017 - March 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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
Office Utilities - Electricity 22-Jan-18 £342.02 Oct 17 - Jan 18 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
Members Office - Telephones 03-Jan-18 £511.54 Dec 17 British Telecommunications PLC
Members Office - Telephones 30-Mar-18 £216.38 Mar 18 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
Sundry Expenditure 22-Jan-18 £100.00 Dec 17 Arlene Foster MLA
Sundry Expenditure 13-Feb-18 £100.00 Jan 18 Arlene Foster MLA
Sundry Expenditure 13-Mar-18 £97.40 Feb 18 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 £4,900.00