Foster, Arlene |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Consumables |
03-Aug-10 |
£52.84 |
Stationery |
ERNE BUSINESS
EQUIPMENT LTD |
| Members
Consumables |
11-Jan-11 |
£47.97 |
Stationery |
ERNE BUSINESS
EQUIPMENT LTD |
| Members
Leaflets |
22-Feb-11 |
£398.06 |
Constituency
Flyer |
L. E. GRAPHICS |
| Members
Mobiles |
07-Jun-10 |
£42.66 |
Orange - Apr 10 |
ARLENE FOSTER MLA |
| Members
Mobiles |
03-Aug-10 |
£41.24 |
Orange - Jun 10 |
ARLENE FOSTER MLA |
| Members
Mobiles |
13-Sep-10 |
£42.18 |
Orange - Aug 10 |
ARLENE FOSTER MLA |
| Members
Mobiles |
13-Sep-10 |
£45.89 |
Orange - Jul 10 |
ARLENE FOSTER MLA |
| Members
Mobiles |
13-Sep-10 |
£42.36 |
Orange - May 10 |
ARLENE FOSTER MLA |
| Members
Mobiles |
18-Oct-10 |
£40.49 |
Orange - Sep 10 |
ARLENE FOSTER MLA |
| Members
Mobiles |
29-Nov-10 |
£51.30 |
Orange - Nov 10 |
ARLENE FOSTER MLA |
| Members
Mobiles |
29-Nov-10 |
£47.08 |
Orange - Oct 10 |
ARLENE FOSTER MLA |
| Members
Mobiles |
14-Feb-11 |
£40.24 |
Orange - Dec 10 |
ARLENE FOSTER MLA |
| Members
Mobiles |
14-Feb-11 |
£41.10 |
Orange - Jan 11 |
ARLENE FOSTER MLA |
| Members
Mobiles |
19-Apr-11 |
£41.10 |
Orange - Mar 11 |
ARLENE FOSTER MLA |
| Members
Mobiles |
19-Apr-11 |
£43.15 |
Orange - Feb 11 |
ARLENE FOSTER MLA |
| Members
Office - Electricity |
17-May-10 |
£439.92 |
Jan - Apr 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
03-Aug-10 |
£184.92 |
Apr - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
05-Nov-10 |
£146.77 |
Jul - Oct 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
24-Jan-11 |
£314.52 |
Oct 10 - Jan 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Insurance |
03-Aug-10 |
£216.00 |
Jul 10 - Jun 11 |
BELMORE
PROPERTIES |
| Members
Office - Rates |
07-Jun-10 |
£5,304.11 |
32 New St,
Enniskillen - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
07-Jun-10 |
£215.48 |
2A Crevenish Rd,
Kesh - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
07-Jun-10 |
£1,259.29 |
118 Main St,
Lisnaskea - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£400.00 |
116 Main St,
Lisnaskea - Apr 10 |
ERIC BROWN |
| Members
Office - Rent |
08-Apr-10 |
£3,000.00 |
32a New St,
Enniskillen - Apr - Jun 10 |
MCCREESH MONAGHAN
WATTERS |
| Members
Office - Rent |
04-May-10 |
£400.00 |
116 Main St,
Lisnaskea - May 10 |
ERIC BROWN |
| Members
Office - Rent |
02-Jun-10 |
£400.00 |
116 Main St,
Lisnaskea - Jun 10 |
ERIC BROWN |
| Members
Office - Rent |
29-Jun-10 |
£400.00 |
116 Main St,
Lisnaskea - Jul 10 |
ERIC BROWN |
| Members
Office - Rent |
29-Jun-10 |
£3,000.00 |
32a New St,
Enniskillen - Jul - Sep 10 |
MCCREESH MONAGHAN
WATTERS |
| Members
Office - Rent |
02-Aug-10 |
£400.00 |
116 Main St,
Lisnaskea - Aug 10 |
ERIC BROWN |
| Members
Office - Rent |
16-Aug-10 |
-£20.00 |
Use of Office
During Election Campaign |
ARLENE FOSTER MLA |
| Members
Office - Rent |
02-Sep-10 |
£400.00 |
116 Main St,
Lisnaskea - Sep 10 |
ERIC BROWN |
| Members
Office - Rent |
04-Oct-10 |
£400.00 |
116 Main St,
Lisnaskea - Oct 10 |
ERIC BROWN |
| Members
Office - Rent |
04-Oct-10 |
£3,000.00 |
32a New St,
Enniskillen - Oct - Dec 10 |
MCCREESH MONAGHAN
WATTERS |
| Members
Office - Rent |
01-Nov-10 |
£400.00 |
116 Main St,
Lisnaskea - Nov 10 |
ERIC BROWN |
| Members
Office - Rent |
01-Dec-10 |
£400.00 |
116 Main St,
Lisnaskea - Dec 10 |
GEORGE BROWN
SIGNS |
| Members
Office - Rent |
05-Jan-11 |
£400.00 |
116 Main St,
Lisnaskea - Jan 11 |
ERIC BROWN |
| Members
Office - Rent |
05-Jan-11 |
£3,000.00 |
32a New St,
Enniskillen - Jan - Mar 11 |
MCCREESH MONAGHAN
WATTERS |
| Members
Office - Rent |
01-Feb-11 |
£400.00 |
116 Main St,
Lisnaskea - Feb 11 |
ERIC BROWN |
| Members
Office - Rent |
02-Mar-11 |
£400.00 |
116 Main St,
Lisnaskea - Mar 11 |
ERIC BROWN |
| Members
Office - Repairs & Maintenance |
14-Jun-10 |
£38.93 |
Heater Switch
Repair |
MCELWAINE
ELCTRICAL |
| Members
Office - Repairs & Maintenance |
14-Jun-10 |
£92.83 |
Door Repair |
L. E. GRAPHICS |
| Members
Office - Utilities |
08-Jun-10 |
£156.27 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
14-Jun-10 |
£60.25 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
23-Jun-10 |
£80.59 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Telephones |
23-Jun-10 |
£698.78 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
18-Oct-10 |
£501.41 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
11-Jan-11 |
£587.75 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
19-Apr-11 |
£541.54 |
Mar 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Self
Employed Repairs & Maintenance |
13-Sep-10 |
£185.00 |
Exterior
Decoration |
T. JOHNSTON |
| Support
Staff Costs |
|
£46,928.88 |
Support Staff
Costs |
|
| |
Total |
£75,750.90 |
|
|
