Arlene Foster - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 10-Apr-17 | £392.08 | Apr 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Electricity | 26-Apr-17 | £256.29 | Jan - Apr 17 | Power NI |
| Members Office - Telephones | 21-Jun-17 | £436.04 | BT - Jun 17 | British Telecommunications PLC |
| Sundry Expenditure | 24-May-17 | £100.00 | Apr 17 | Arlene Foster MLA |
| Sundry Expenditure | 21-Jun-17 | £100.00 | May 17 | Arlene Foster MLA |
| Constituency Office Operating Expenses | Total | £1,284.41 |
