Arlene Foster - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - General | 24-Jul-15 | £270.00 | Phone Book Listing | Community Directories NI |
| Members Mobiles | 15-Jun-15 | £19.13 | Orange - May 15 | Arlene Foster MLA |
| Members Mobiles | 24-Jun-15 | £18.94 | Orange - Jun 15 | Arlene Foster MLA |
| Members Mobiles | 24-Jul-15 | £18.94 | Orange - Jul 15 | Arlene Foster MLA |
| Members Mobiles | 16-Sep-15 | £19.18 | Orange - Aug 15 | Arlene Foster MLA |
| Members Mobiles | 17-Sep-15 | £19.03 | Orange - Sep 15 | Arlene Foster MLA |
| Members Office - Electricity | 18-May-15 | £396.81 | Jan - Mar 15 | Power NI |
| Members Office - Electricity | 24-Jul-15 | £81.49 | Mar - May 15 | Power NI |
| Members Office - Rates | 05-Jun-15 | £4,686.96 | 27 East Bridge St, Enniskillen | Land & Property Services |
| Members Office - Rates | 24-Jul-15 | £146.84 | 32 New St, Enniskillen | Land & Property Services |
| Members Office - Rent | 15-Apr-15 | £2,000.00 | 32a New St, Enniskillen - Apr - May 15 | McCreesh Monaghan Watters |
| Members Office - Rent | 06-Jul-15 | -£10.00 | Use of Office | Arlene Foster MLA |
| Members Office - Rent | 15-Sep-15 | £1,083.33 | 27 East Bridge St, Enniskillen - Aug 15 | Columba Reid |
| Members Office - Rent | 15-Sep-15 | £1,083.33 | 27 East Bridge St, Enniskillen - Jul 15 | Columba Reid |
| Members Office - Rent | 15-Sep-15 | £1,083.33 | 27 East Bridge St, Enniskillen - Jun 15 | Columba Reid |
| Members Office - Rent | 15-Sep-15 | £1,083.33 | 27 East Bridge St, Enniskillen - Sep 15 | Columba Reid |
| Members Office - Repairs & Maintenance | 14-Aug-15 | £728.00 | Security System Maintenance | McElwaine Security Services Ltd |
| Members Office - Repairs & Maintenance | 25-Sep-15 | £1,220.00 | CCTV & Access Control System Installation | McElwaine Security Services Ltd |
| Members Office - Utilities | 18-Aug-15 | -£123.24 | Refund of Water Charges | NI Water |
| Members Office Equipment - Non Capital | 21-Sep-15 | £110.00 | Oil Heaters x 2 | J&R Electrical Services |
| Members Professional Advisers | 16-Sep-15 | £300.00 | Solicitors Fees - Lease | Richard Monteith LL.B |
| Members Telephones | 22-Jun-15 | £270.82 | Jun 15 | British Telecommunications PLC |
| Recharge: Consumables | 15-Jul-15 | £1.05 | Jul 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jul-15 | £400.94 | Jul 15 | NI Assembly |
| Support Staff Salary Costs | £20,525.08 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £35,433.29 |
