Arlene Foster - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 18-Apr-18 | £407.26 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 30-Apr-18 | £373.53 | Jan - Apr 18 | Power NI |
| Members Office - Telephones | 26-Jun-18 | £533.07 | Jun 18 | British Telecommunications PLC |
| Sundry Expenditure | 30-Apr-18 | £100.00 | Apr 18 | Arlene Foster MLA |
| Sundry Expenditure | 09-May-18 | £100.00 | May 18 | Arlene Foster MLA |
| Sundry Expenditure | 08-Jun-18 | £100.00 | Jun 18 | Arlene Foster MLA |
| Recharge: Consumables | 17-May-18 | £388.11 | May 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-May-18 | £136.30 | May 18 | NI Assembly |
| Total | £2,138.27 |
