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Homepage > Members' Expenses > OCA 2008

Foster, Arlene

       
Account
Date
Amount
Expenditure Description
Name of Supplier
Members Advertising 17 Jun 08
£148.05
Window Poster Board L. E. GRAPHICS
Members Advertising 25 Nov 08
£274.95
Advertising WILLIAM TRIMBLE LTD
Members Advertising 22 Dec 08
(£19.25)
Contribution to cost of advertising WILLIAM TRIMBLE LTD
Members Consumables 05 May 09
£57.37
Office Supplies ARLENE FOSTER MLA
Members Furniture - Non Capital 16 Oct 08
£351.32
Desks ERNE BUSINESS EQUIP
Members Mobiles 22 Apr 08
£48.13
Orange - Mobile Phone Charges ARLENE FOSTER MLA
Members Mobiles 06 Jun 08
£48.14
Orange - Mobile Phone Charges ARLENE FOSTER MLA
Members Mobiles 07 Aug 08
£48.14
Orange - Mobile Phone Charges ARLENE FOSTER MLA
Members Mobiles 01 Sep 08
£85.29
Orange - Mobile Phone Charges ARLENE FOSTER MLA
Members Mobiles 29 Oct 08
£46.24
Orange - Mobile Phone Charges ARLENE FOSTER MLA
Members Mobiles 26 Nov 08
£46.22
Orange - Mobile Phone Charges ARLENE FOSTER MLA
Members Mobiles 22 Dec 08
£40.60
Orange - Mobile Phone Charges ARLENE FOSTER MLA
Members Mobiles 19 Feb 09
£84.90
Orange - Mobile Phone Charges ARLENE FOSTER MLA
Members Mobiles 20 Mar 09
£40.49
Orange - Mobile Phone Charges ARLENE FOSTER MLA
Members Mobiles 05 May 09
£405.00
Staff Mobile Member of Support Staff
Members Office - Electricity 13 May 08
£58.32
Electricity NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 06 Aug 08
£135.00
Electricity NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 29 Oct 08
£104.06
Electricity NORTHERN IRELAND ELECTRICITY P
Members Office - Insurance 25 Nov 08
£176.15
Insurance MCCREESH MONAGHAN WATTERS
Members Office - Rates 06 Jun 08
£3,809.63
Office Rates RATE COLLECTION AGENCY
Members Office - Rates 25 Jun 08
£775.61
Office Rates RATE COLLECTION AGENCY
Members Office - Rent 01 Apr 08
£800.00
Apr-08 Kenny Donaldson (Landlord)
Members Office - Rent 07 May 08
£800.00
May-08 Kenny Donaldson (Landlord)
Members Office - Rent 02 Jun 08
£800.00
Jun-08 Kenny Donaldson (Landlord)
Members Office - Rent 30 Jun 08
£800.00
Jul-08 Kenny Donaldson (Landlord)
Members Office - Rent 07 Aug 08
£800.00
Aug-08 Kenny Donaldson (Landlord)
Members Office - Rent 04 Sep 08
£800.00
Sep-08 Kenny Donaldson (Landlord)
Members Office - Rent 03 Oct 08
£800.00
Oct-08 Kenny Donaldson (Landlord)
Members Office - Rent 11 Nov 08
£2,108.34
Sept - Nov 08 MCCREESH MONAGHAN WATTERS
Members Office - Rent 25 Nov 08
£920.65
Dec 08 MCCREESH MONAGHAN WATTERS
Members Office - Rent 06 Jan 09
£916.67
Jan-09 MCCREESH MONAGHAN WATTERS
Members Office - Rent 13 Jan 09
£1,833.33
Feb - Mar 09 MCCREESH MONAGHAN WATTERS
Members Office - Repairs & Maintenance 16 Oct 08
£1,184.88
Signage for new office L. E. GRAPHICS
Members Office - Utilities 09 May 08
£206.94
NI Water NORTHERN IRELAND WATER
Members Office - Utilities 11 Jun 08
£206.94
NI Water NORTHERN IRELAND WATER
Members Office Equipment - Non Capital 16 Oct 08
£559.53
Filing Cabinet/Office Equipment ERNE BUSINESS EQUIP
Members Petty Cash 02 May 08
£9.19
Petty Cash ARLENE FOSTER MLA
Members Recovery of Stationery 05 Mar 09
£19.94
Recovery of stationery costs Dec 08 BANNER BUSINESS SUPPLIES LTD
Members Room Hire 03 Sep 08
(£20.00)
Contribution for Use of Room ARLENE FOSTER MLA
Members Telephones 17 Jun 08
£445.06
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 06 Aug 08
£92.16
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 16 Oct 08
£466.29
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 16 Oct 08
£87.84
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Members Telephones 27 Nov 08
£107.21
BT - Nov 08 ARLENE FOSTER MLA
Members Telephones 02 Dec 08
£1,279.57
BT- Oct 08 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 08 Dec 08
£274.42
BT - Nov 08 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 22 Dec 08
£584.66
BT - Dec 08 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 16 Mar 09
£558.55
BT - Telephone Charges BRITISH TELECOMMUNICATIONS PLC
Self Employed Repairs & Maintenance 29 Oct 08
£880.00
Painting of Office PREMIERE DECOR
Self Employed Secretarial 05 May 09
£406.00
Secretarial Support Thomas Hogg
Support Staff Costs
 
£45,986.24
   
OCA Total
 
£71,478.77
   

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