Foster, Arlene |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Advertising |
24-Jun-11 |
£300.00 |
Phonebook - Jun 11 |
COMMUNITY DIRECTORIES N I |
| Members Consumables |
20-May-11 |
£74.94 |
Stationery |
ERNE BUSINESS EQUIPMENT LTD |
| Members Consumables |
25-Aug-11 |
£35.98 |
Stationery |
ERNE BUSINESS EQUIPMENT LTD |
| Members Furniture - Non Capital |
20-May-11 |
£239.98 |
Filing Cabinets x 2 |
ERNE BUSINESS EQUIPMENT LTD |
| Members Mobiles |
20-May-11 |
£43.40 |
Orange - Apr 11 |
ARLENE FOSTER MLA |
| Members Mobiles |
20-May-11 |
£41.21 |
Orange - May 11 |
ARLENE FOSTER MLA |
| Members Mobiles |
24-Jun-11 |
£43.15 |
Orange - Jun 11 |
ARLENE FOSTER MLA |
| Members Mobiles |
01-Aug-11 |
£42.23 |
Orange - Jul 11 |
ARLENE FOSTER MLA |
| Members Mobiles |
05-Sep-11 |
£41.10 |
Orange - Aug 11 |
ARLENE FOSTER MLA |
| Members Office - Electricity |
19-May-11 |
£265.69 |
Jan - Apr 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
01-Aug-11 |
£152.56 |
Apr - Jul 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
20-May-11 |
£1,834.13 |
32a New St, Enniskillen - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
20-May-11 |
£219.85 |
2A Crevenish Rd, Kesh - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
20-May-11 |
£1,315.39 |
118 Main St, Lisnaskea - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£400.00 |
116 Main St, Lisnaskea - Apr 11 |
ERIC BROWN |
| Members Office - Rent |
06-Apr-11 |
£3,000.00 |
32a New St, Enniskillen - Apr - Jun 11 |
MCCREESH MONAGHAN WATTERS |
| Members Office - Rent |
04-May-11 |
£400.00 |
116 Main St, Lisnaskea - May 11 |
ERIC BROWN |
| Members Office - Rent |
02-Jun-11 |
£400.00 |
116 Main St, Lisnaskea - Jun 11 |
ERIC BROWN |
| Members Office - Rent |
02-Jun-11 |
-£40.00 |
Use of office during election campaign |
ARLENE FOSTER MLA |
| Members Office - Rent |
01-Jul-11 |
£3,000.00 |
32a New St, Enniskillen - Jul - Sep 11 |
MCCREESH MONAGHAN WATTERS |
| Members Office - Rent |
01-Jul-11 |
£400.00 |
116 Main St, Lisnaskea - Jul 11 |
ERIC BROWN |
| Members Office - Rent |
01-Aug-11 |
£400.00 |
116 Main St, Lisnaskea - Aug 11 |
ERIC BROWN |
| Members Office - Rent |
05-Sep-11 |
£400.00 |
116 Main St, Lisnaskea - Sep 11 |
ERIC BROWN |
| Members Office - Utilities |
20-May-11 |
£62.35 |
Apr 11 - Mar 12 |
NORTHERN IRELAND WATER |
| Members Recovery of Stationery |
22-Sep-11 |
£17.76 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Telephones |
24-Jun-11 |
£678.68 |
Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Website |
24-Jun-11 |
£660.00 |
Development & Hosting - May 11 - May 12 |
L. E. GRAPHICS |
| Members Website |
24-Jun-11 |
£30.00 |
Domain Add On - Jun 11 |
L. E. GRAPHICS |
| Support Staff Costs |
|
£23,789.56 |
Support Staff Costs |
|
| |
Total |
£38,247.96 |
|
|
