Arlene Foster - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 03-Jun-20 | £336.00 | Graphics | LE Graphics |
| Members Office - Signage | 03-Jun-20 | £186.00 | Signage | LE Graphics |
| Office Utilities - Water | 16-Jul-20 | £34.52 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Water | 21-Jul-20 | £269.87 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Electricity | 21-Jul-20 | £298.21 | Jan - May 20 | Power NI |
| Office Utilities - Electricity | 21-Jul-20 | £18.17 | May - Jun 20 | Power NI |
| Office Utilities - Electricity | 13-Oct-20 | £197.44 | Jun - Sep 20 | Power NI |
| Office Utilities - Electricity | 25-Jan-21 | £181.83 | Sep - Dec 20 | Power NI |
| Members Office - Telephones | 07-Jul-20 | £419.91 | Jun 20 | British Telecommunications PLC |
| Members Office - Telephones | 25-Aug-20 | £438.00 | Installation | British Telecommunications PLC |
| Members Office - Telephones | 29-Sep-20 | £331.08 | Sep 20 | British Telecommunications PLC |
| Members Office - Telephones | 13-Jan-21 | £346.88 | Dec 20 | British Telecommunications PLC |
| Members Office - Telephones | 31-Mar-21 | £375.70 | Mar 21 | British Telecommunications PLC |
| Recharge: Consumables | 24-Nov-20 | £323.84 | Nov 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Nov-20 | £106.62 | Nov 20 | NI Assembly |
| Total | £3,864.07 |
