Foster, Arlene |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
Capital - Furniture Purchase |
08-Jul-09 |
£229.98 |
Filing Cabinets |
ERNE BUSINESS EQUIP |
Capital - Furniture Purchase |
30-Nov-09 |
£560.00 |
Office - Flooring |
DAVID S ALLEN |
Members Consumables |
03-Aug-09 |
£9.20 |
Bin Collection |
ARLENE FOSTER MLA |
Members Consumables |
30-Nov-09 |
£6.98 |
Stationery |
ERNE BUSINESS EQUIP |
Members Furniture - Non Capital |
03-Aug-09 |
£114.99 |
Filing Cabinet |
ERNE BUSINESS EQUIP |
Members Mobiles |
01-May-09 |
£53.84 |
Orange - Apr 09 |
ARLENE FOSTER MLA |
Members Mobiles |
08-Jul-09 |
£80.53 |
Orange - May - Jun 09 |
ARLENE FOSTER MLA |
Members Mobiles |
03-Aug-09 |
£43.47 |
Orange - Jul 09 |
ARLENE FOSTER MLA |
Members Mobiles |
03-Sep-09 |
£40.57 |
Orange - Aug 09 |
ARLENE FOSTER MLA |
Members Mobiles |
30-Nov-09 |
£69.03 |
Orange - Oct 09 |
ARLENE FOSTER MLA |
Members Mobiles |
30-Nov-09 |
£40.45 |
Orange - Sep 09 |
ARLENE FOSTER MLA |
Members Mobiles |
07-Jan-10 |
£41.87 |
Orange - Dec 09 |
ARLENE FOSTER MLA |
Members Office - Electricity |
13-May-09 |
£477.04 |
May 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
03-Aug-09 |
£421.81 |
Apr - Jul 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
27-Jan-10 |
£266.15 |
Oct 09 - Jan 10 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Insurance |
03-Aug-09 |
£224.40 |
Buildings & Contents Jul 09 - Jun 10 |
Belmore Properties |
Members Office - Rates |
23-Jun-09 |
£2,428.15 |
116 Main St, Lisnaskea - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
Members Office - Rates |
12-Jan-10 |
£570.10 |
2A Crevenish Rd, Kesh - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
Members Office - Rent |
03-Apr-09 |
£2,750.00 |
32a New St, Enniskillen - Apr - Jun 09 |
MCCREESH MONAGHAN WATTERS |
Members Office - Rent |
16-Jun-09 |
£1,200.00 |
116 Main St, Lisnaskea - Apr - Jun 09 |
Eric Brown |
Members Office - Rent |
01-Jul-09 |
£400.00 |
116 Main St, Lisnaskea - Jul 09 |
Eric Brown |
Members Office - Rent |
01-Jul-09 |
£2,750.00 |
32a New St, Enniskillen - Jul - Sep 09 |
MCCREESH MONAGHAN WATTERS |
Members Office - Rent |
03-Aug-09 |
£400.00 |
116 Main St, Lisnaskea - Aug 09 |
Eric Brown |
Members Office - Rent |
01-Sep-09 |
£400.00 |
116 Main St, Lisnaskea - Sep 09 |
Eric Brown |
Members Office - Rent |
03-Sep-09 |
£416.67 |
Arrears 32a New St, Enniskillen - May - Sep 09 |
MCCREESH MONAGHAN WATTERS |
Members Office - Rent |
12-Oct-09 |
£400.00 |
116 Main St, Lisnaskea - Oct 09 |
Eric Brown |
Members Office - Rent |
12-Oct-09 |
£3,000.00 |
32a New St, Enniskillen - Oct - Dec 09 |
MCCREESH MONAGHAN WATTERS |
Members Office - Rent |
02-Nov-09 |
£400.00 |
116 Main St, Lisnaskea - Nov 09 |
Eric Brown |
Members Office - Rent |
01-Dec-09 |
£400.00 |
116 Main St, Lisnaskea - Dec 09 |
Eric Brown |
Members Office - Rent |
04-Dec-09 |
-£20.00 |
Use of office during EU elections |
ARLENE FOSTER MLA |
Members Office - Rent |
07-Jan-10 |
£400.00 |
116 Main St, Lisnaskea - Jan 10 |
Eric Brown |
Members Office - Rent |
07-Jan-10 |
£3,000.00 |
32a New St, Enniskillen - Jan - Mar 10 |
MCCREESH MONAGHAN WATTERS |
Members Office - Rent |
01-Feb-10 |
£400.00 |
116 Main St, Lisnaskea - Feb 10 |
Eric Brown |
Members Office - Rent |
01-Mar-10 |
£400.00 |
116 Main St, Lisnaskea - Mar 10 |
Eric Brown |
Members Office - Repairs & Maintenance |
08-Jul-09 |
£97.75 |
Security screen fitting |
L. E. GRAPHICS |
Members Office - Utilities |
03-Sep-09 |
£6.16 |
FDC - Waste Collection |
ARLENE FOSTER MLA |
Members Office - Utilities |
26-Oct-09 |
£60.67 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
Members Office - Utilities |
26-Oct-09 |
£4.60 |
FDC - Waste Collection |
ARLENE FOSTER MLA |
Members Office - Utilities |
30-Nov-09 |
£5.98 |
FDC - Waste Collection |
ARLENE FOSTER MLA |
Members Professional Advisers |
03-Sep-09 |
£350.00 |
PR Services - Aug 09 |
DECISIVE CONSULTANCY |
Members Recovery of Stationery |
24-Jul-09 |
£23.26 |
Stationery |
NI Assembly |
Members Telephones |
06-Jul-09 |
£733.81 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
26-Oct-09 |
£565.85 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
05-Jan-10 |
£717.49 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
05-May-10 |
£673.21 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
Self Employed Repairs & Maintenance |
03-Aug-09 |
£120.00 |
Carpet Cleaning |
CLEANING DOCTOR |
Support Staff Costs |
|
£46,925.99 |
Support Staff Salaries |
|
Total |
|
£72,660.00 |
|
|