Foster, Arlene |
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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 |
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OCA Total |
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£71,478.77 |
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