Arlene Foster - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 16-Apr-13 | £114.00 | Confidential Waste | Shred-It Northern Ireland |
| Members Mobiles | 30-Apr-13 | £42.36 | Orange - Apr 13 | Arlene Foster MLA |
| Members Mobiles | 11-Jun-13 | £42.36 | Orange - May 13 | Arlene Foster MLA |
| Members Office - Electricity | 26-Apr-13 | £540.49 | Jan - Apr 13 | Power NI |
| Members Office - Rates | 16-Apr-13 | £228.92 | 2a Crevenish Rd, Kesh - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rates | 28-Jun-13 | £1,909.81 | 32a New St, Enniskillen - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £3,000.00 | 32a New St, Enniskillen - Apr - Jun 13 | McCreesh Monaghan Watters |
| Members Office - Utilities | 07-May-13 | £65.18 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Telephones | 21-Jun-13 | £486.62 | Jun 13 | British Telecommunications PLC |
| Support Staff Salary Costs | £11,674.29 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£18,104.03 |
