Arlene Foster - Total Office Cost Expenditure
Figures for April 2012 - March 2013
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Mobiles | 15-May-12 | £41.21 | Orange - Apr 12 | Arlene Foster MLA |
Members Mobiles | 01-Jun-12 | £42.20 | Orange - May 12 | Arlene Foster MLA |
Members Mobiles | 20-Jul-12 | £41.10 | Orange - Jun 12 | Arlene Foster MLA |
Members Mobiles | 08-Oct-12 | £42.36 | Orange - Aug 12 | Arlene Foster MLA |
Members Mobiles | 08-Oct-12 | £41.35 | Orange - Jul 12 | Arlene Foster MLA |
Members Mobiles | 08-Oct-12 | £42.36 | Orange - Sep 12 | Arlene Foster MLA |
Members Mobiles | 26-Oct-12 | £42.36 | Orange - Oct 12 | Arlene Foster MLA |
Members Mobiles | 02-Jan-13 | £42.61 | Orange - Nov 12 | Arlene Foster MLA |
Members Mobiles | 18-Jan-13 | £42.36 | Orange - Dec 12 | Arlene Foster MLA |
Members Mobiles | 24-Jan-13 | £42.36 | Orange - Jan 13 | Arlene Foster MLA |
Members Mobiles | 15-Mar-13 | £42.41 | Orange - Feb 13 | Arlene Foster MLA |
Members Mobiles | 11-Apr-13 | £42.65 | Orange - Mar 13 | Arlene Foster MLA |
Members Office - Electricity | 08-May-12 | £451.40 | Jan - Apr 12 | Power NI |
Members Office - Electricity | 20-Jul-12 | £249.35 | Apr - Jul 12 | Power NI |
Members Office - Electricity | 22-Oct-12 | £226.88 | Jul - Oct 12 | Power NI |
Members Office - Electricity | 18-Jan-13 | £357.63 | Oct 12 - Jan 13 | Power NI |
Members Office - Insurance | 07-Dec-12 | £210.00 | Jul 12 - Jul 13 | Belmore Properties |
Members Office - Rates | 04-May-12 | £1,866.08 | 32 New St, Enniskillen - Apr 12 - Mar 13 | Land & Property Services |
Members Office - Rates | 15-May-12 | £1,338.30 | 118 Main St, Lisnaskea - Apr 12 - Mar 13 | Land & Property Services |
Members Office - Rates | 15-May-12 | £223.68 | 2A Crevenish Rd, Kesh - Apr 12 - Mar 13 | Land & Property Services |
Members Office - Rent | 03-Apr-12 | £400.00 | 116 Main St, Lisnaskea - Apr 12 | Eric Brown |
Members Office - Rent | 03-Apr-12 | £3,000.00 | 32a New St, Enniskillen - Apr - Jun 12 | McCreesh Monaghan Watters |
Members Office - Rent | 02-May-12 | £400.00 | 116 Main St, Lisnaskea - May 12 | Eric Brown |
Members Office - Rent | 01-Jun-12 | £400.00 | 116 Main St, Lisnaskea - Jun 12 | Eric Brown |
Members Office - Rent | 03-Jul-12 | £400.00 | 116 Main St, Lisnaskea - Jul 12 | Eric Brown |
Members Office - Rent | 03-Jul-12 | £3,000.00 | 32a New St, Enniskillen - Jul - Sep 12 | McCreesh Monaghan Watters |
Members Office - Rent | 01-Aug-12 | £400.00 | 116 Main St, Lisnaskea - Aug 12 | Eric Brown |
Members Office - Rent | 03-Sep-12 | £400.00 | 116 Main St, Lisnaskea - Sep 12 | Eric Brown |
Members Office - Rent | 03-Oct-12 | £3,000.00 | 32a New St, Enniskillen - Oct - Dec 12 | McCreesh Monaghan Watters |
Members Office - Rent | 03-Oct-12 | £400.00 | 116 Main St, Lisnaskea - Oct 12 | Eric Brown |
Members Office - Rent | 31-Oct-12 | £400.00 | 116 Main St, Lisnaskea - Nov 12 | Eric Brown |
Members Office - Rent | 03-Dec-12 | £400.00 | 116 Main St, Lisnaskea - Dec 12 | Eric Brown |
Members Office - Rent | 03-Jan-13 | £400.00 | 116 Main St, Lisnaskea - Jan 13 | Eric Brown |
Members Office - Rent | 03-Jan-13 | £3,000.00 | 32a New St, Enniskillen - Jan - Mar 13 | McCreesh Monaghan Watters |
Members Office - Rent | 04-Feb-13 | £400.00 | 116 Main St, Lisnaskea - Feb 13 | Eric Brown |
Members Office - Rent | 04-Mar-13 | £400.00 | 116 Main St, Lisnaskea - Mar 13 | Eric Brown |
Members Office - Repairs & Maintenance | 12-Feb-13 | £285.30 | Pest Control | Rentokil Pest Control |
Members Office - Repairs & Maintenance | 12-Feb-13 | £110.00 | Carpet Cleaning | Cleaning Doctor |
Members Office - Repairs & Maintenance | 11-Apr-13 | £87.30 | Pest Control | Rentokil Pest Control |
Members Office - Utilities | 04-May-12 | £67.60 | Apr 12 - Mar 13 | Northern Ireland Water |
Members Office - Utilities | 15-May-12 | £90.40 | Apr 12 - Mar 13 | Northern Ireland Water |
Members Office - Utilities | 22-May-12 | £116.81 | Jan - Jul 11 | Northern Ireland Water |
Members Office - Utilities | 22-May-12 | £116.81 | Jul 11 - Jan 12 | Northern Ireland Water |
Members Telephones | 20-Jul-12 | £442.94 | Jun 12 | British Telecommunications PLC |
Members Telephones | 05-Oct-12 | £466.10 | Sep 12 | British Telecommunications PLC |
Members Telephones | 09-Jan-13 | £406.75 | Dec 12 | British Telecommunications PLC |
Members Telephones | 15-Mar-13 | £418.86 | Dec 12 - Mar 13 | British Telecommunications PLC |
Members Website | 10-May-12 | £210.00 | Website Hosting - Jun 12 - May 13 | LE Graphics |
Support Staff Salary Costs | £46,753.56 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£71,801.08 |