Arlene Foster - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 15-Apr-21 | £303.16 | Apr 21 - Mar 22 | Northern Ireland Water |
| Office Utilities - Electricity | 15-Apr-21 | £227.02 | Dec 20 - Apr 21 | Power NI |
| Office Utilities - Electricity | 16-Jul-21 | £179.26 | Apr - Jul 21 | Power NI |
| Members Office - Telephones | 23-Jun-21 | £419.14 | Jun 21 | British Telecommunications PLC |
| Members Office - Telephones | 22-Sep-21 | £358.68 | Sep 21 | British Telecommunications PLC |
| Total | £1,487.26 |
