Arlene Foster - Constituency Office Operating Expenses

Figures for April 2019 - December 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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 Confidental Waste 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
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
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
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: 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
  Total £2,728.02