Arlene Foster - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 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 - 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 - 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 Telephones | 01-Jul-14 | £942.49 | Jun 14 | British Telecommunications PLC |
| Support Staff Salary Costs | £24,376.22 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£34,294.56 |
