Arlene Foster - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Office Equip Purchase | 27-Jan-15 | £1,980.00 | Installation of Security System | McElwaine Security Services Ltd |
| Members Mobiles | 28-Apr-14 | £43.44 | Orange - Apr 14 | Arlene Foster MLA |
| Members Mobiles | 22-May-14 | £43.44 | Orange - May 14 | Arlene Foster MLA |
| Members Mobiles | 24-Jun-14 | £43.44 | Orange - Jun 14 | Arlene Foster MLA |
| Members Mobiles | 24-Jul-14 | £43.50 | Orange - Jul 14 | Arlene Foster MLA |
| Members Mobiles | 27-Aug-14 | £44.75 | Orange - Aug 14 | Arlene Foster MLA |
| Members Mobiles | 22-Sep-14 | £44.39 | Orange - Sep 14 | Arlene Foster MLA |
| Members Mobiles | 21-Oct-14 | £44.39 | Orange - Oct 14 | Arlene Foster MLA |
| Members Mobiles | 01-Dec-14 | £18.94 | Orange - Nov 14 | Arlene Foster MLA |
| Members Mobiles | 19-Dec-14 | £18.94 | Orange - Dec 14 | Arlene Foster MLA |
| Members Mobiles | 06-Feb-15 | £18.94 | Orange - Jan 15 | Arlene Foster MLA |
| Members Mobiles | 25-Feb-15 | £18.94 | Orange - Feb 15 | Arlene Foster MLA |
| Members Mobiles | 29-Apr-15 | £18.94 | Mar 15 | Arlene Foster MLA |
| Members Office - Electricity | 25-Apr-14 | £454.34 | Jan - Apr 14 | Power NI |
| Members Office - Electricity | 22-Jul-14 | £162.10 | Apr - Jul 14 | Power NI |
| Members Office - Electricity | 20-Oct-14 | £137.42 | Jul - Oct 14 | Power NI |
| Members Office - Electricity | 21-Jan-15 | £316.99 | Oct 14 - Jan 15 | Power NI |
| Members Office - Insurance | 19-Nov-14 | £210.00 | Jul 14 - Jun 15 | Belmore Properties |
| Members Office - Rates | 04-Apr-14 | £1,942.85 | 32a New St, Enniskillen - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £3,000.00 | 32a New St, Enniskillen - Apr - Jun 14 | McCreesh Monaghan Watters |
| Members Office - Rent | 02-Jul-14 | £3,000.00 | 32a New St, Enniskillen - Jul - Sep 14 | McCreesh Monaghan Watters |
| Members Office - Rent | 01-Oct-14 | £3,000.00 | 32a New St, Enniskillen - Oct - Dec 14 | McCreesh Monaghan Watters |
| Members Office - Rent | 05-Jan-15 | £3,000.00 | 32a New St, Enniskillen - Jan - Mar 15 | McCreesh Monaghan Watters |
| Members Office - Repairs & Maintenance | 30-Jun-14 | £91.58 | Pest Control | Rentokil Pest Control |
| Members Office - Utilities | 08-Apr-14 | £62.02 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Registration & Membership | 01-Dec-14 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 01-Jul-14 | £942.49 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 06-Oct-14 | £542.47 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 19-Dec-14 | £241.02 | Dec 14 | British Telecommunications PLC |
| Members Telephones | 20-Mar-15 | £237.38 | Mar 15 | British Telecommunications PLC |
| Stationery Recharge: Ink Cartridges/Toner | 23-Feb-15 | £87.27 | Feb 15 | NI Assembly |
| Support Staff Salary Costs | £47,688.44 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £67,533.42 |
