Arlene Foster - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 12 Sep 16 | £328.80 | Window Graphics | LE Graphics |
| Members Office - Telephones | 20 Jun 16 | £334.71 | Jun 16 | British Telecommunications PLC |
| Members Office - Telephones | 20 Sep 16 | £419.62 | Sep 16 | British Telecommunications PLC |
| Office Utilities - Electricity | 26 Jul 16 | £215.71 | Apr - Jul 16 | Power NI |
| Recharge: Consumables | 15 Jun 16 | £62.40 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Jun 16 | £583.34 | Jun 16 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,944.58 |
