Foster, Arlene
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising | 24-Jun-11 | £300.00 | Phonebook - Jun 11 | COMMUNITY DIRECTORIES N I |
| Members Consumables | 20-May-11 | £74.94 | Stationery | ERNE BUSINESS EQUIPMENT LTD |
| Members Consumables | 25-Aug-11 | £35.98 | Stationery | ERNE BUSINESS EQUIPMENT LTD |
| Members Furniture - Non Capital | 20-May-11 | £239.98 | Filing Cabinets x 2 | ERNE BUSINESS EQUIPMENT LTD |
| Members Mobiles | 20-May-11 | £43.40 | Orange - Apr 11 | ARLENE FOSTER MLA |
| Members Mobiles | 20-May-11 | £41.21 | Orange - May 11 | ARLENE FOSTER MLA |
| Members Mobiles | 24-Jun-11 | £43.15 | Orange - Jun 11 | ARLENE FOSTER MLA |
| Members Mobiles | 01-Aug-11 | £42.23 | Orange - Jul 11 | ARLENE FOSTER MLA |
| Members Mobiles | 05-Sep-11 | £41.10 | Orange - Aug 11 | ARLENE FOSTER MLA |
| Members Mobiles | 03-Oct-11 | £46.57 | Orange - Sep 11 | ARLENE FOSTER MLA |
| Members Mobiles | 03-Nov-11 | £42.54 | Orange - Oct 11 | ARLENE FOSTER MLA |
| Members Mobiles | 02-Dec-11 | £42.31 | Orange - Nov 11 | ARLENE FOSTER MLA |
| Members Office - Electricity | 19-May-11 | £265.69 | Jan - Apr 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 01-Aug-11 | £152.56 | Apr - Jul 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 03-Nov-11 | £181.60 | Jul - Oct 11 | POWER NI |
| Members Office - Rates | 20-May-11 | £1,834.13 | 32a New St, Enniskillen - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rates | 20-May-11 | £219.85 | 2A Crevenish Rd, Kesh - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rates | 20-May-11 | £1,315.39 | 118 Main St, Lisnaskea - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rent | 06-Apr-11 | £400.00 | 116 Main St, Lisnaskea - Apr 11 | ERIC BROWN |
| Members Office - Rent | 06-Apr-11 | £3,000.00 | 32a New St, Enniskillen - Apr - Jun 11 | MCCREESH MONAGHAN WATTERS |
| Members Office - Rent | 04-May-11 | £400.00 | 116 Main St, Lisnaskea - May 11 | ERIC BROWN |
| Members Office - Rent | 02-Jun-11 | £400.00 | 116 Main St, Lisnaskea - Jun 11 | ERIC BROWN |
| Members Office - Rent | 02-Jun-11 | -£40.00 | Use of office during election campaign | ARLENE FOSTER MLA |
| Members Office - Rent | 01-Jul-11 | £3,000.00 | 32a New St, Enniskillen - Jul - Sep 11 | MCCREESH MONAGHAN WATTERS |
| Members Office - Rent | 01-Jul-11 | £400.00 | 116 Main St, Lisnaskea - Jul 11 | ERIC BROWN |
| Members Office - Rent | 01-Aug-11 | £400.00 | 116 Main St, Lisnaskea - Aug 11 | ERIC BROWN |
| Members Office - Rent | 05-Sep-11 | £400.00 | 116 Main St, Lisnaskea - Sep 11 | ERIC BROWN |
| Members Office - Rent | 03-Oct-11 | £400.00 | 116 Main St, Lisnaskea - Oct 11 | ERIC BROWN |
| Members Office - Rent | 03-Oct-11 | £3,000.00 | 32a New St, Enniskillen - Oct - Dec 11 | MCCREESH MONAGHAN WATTERS |
| Members Office - Rent | 31-Oct-11 | £400.00 | 116 Main St, Lisnaskea - Nov 11 | ERIC BROWN |
| Members Office - Rent | 05-Dec-11 | £400.00 | 116 Main St, Lisnaskea - Dec 11 | ERIC BROWN |
| Members Office - Utilities | 20-May-11 | £62.35 | Apr 11 - Mar 12 | NORTHERN IRELAND WATER |
| Members Recovery of Stationery | 22-Sep-11 | £17.76 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Telephones | 24-Jun-11 | £678.68 | Jun 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 03-Oct-11 | £465.50 | Sep 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Website | 24-Jun-11 | £660.00 | Development & Hosting - May 11 - May 12 | L. E. GRAPHICS |
| Members Website | 24-Jun-11 | £30.00 | Domain Add On - Jun 11 | L. E. GRAPHICS |
| Support Staff Costs | £35,506.87 | Support Staff Costs | ||
|
Total
| £54,943.79 |
