Naomi Long - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 26-Jun-18 | £39.00 | Office Cleaning - Jun 18 | Mary Moppins |
| Members Office - Cleaning | 26-Jun-18 | £39.00 | Office Cleaning - May 18 | Mary Moppins |
| Members Office - Cleaning | 26-Jun-18 | £39.00 | Office Cleaning - Apr 18 | Mary Moppins |
| Members Office - Cleaning | 13-Sep-18 | £39.00 | Office Cleaning - Aug 18 | Mary Moppins |
| Members Office - Insurance | 13-Nov-18 | £181.49 | Jul 18 - Jul 19 | Cairns & Co |
| Members Office - Waste Disposal | 24-Aug-18 | £3.93 | Waste Bags | Gabbey Business Machines |
| Office Utilities - Water | 21-May-18 | £62.05 | Dec 17 - May 18 | Northern Ireland Water |
| Office Utilities - Water | 18-Dec-18 | £67.76 | Jun - Nov 18 | Northern Ireland Water |
| Office Utilities - Gas | 20-Jun-18 | £228.51 | Feb - May 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 13-Sep-18 | £12.55 | May - Aug 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 18-Dec-18 | £122.56 | Aug - Nov 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 06-Jul-18 | £120.27 | Mar - Jun 18 | Power NI |
| Office Utilities - Electricity | 01-Oct-18 | £91.92 | Jun - Sep 18 | Power NI |
| Members Office - Telephones | 09-May-18 | £60.42 | Apr 18 | European Telecom Solutions |
| Members Office - Telephones | 20-Jun-18 | £72.81 | May 18 | European Telecom Solutions |
| Members Office - Telephones | 06-Jul-18 | £67.61 | Jun 18 | European Telecom Solutions |
| Members Office - Telephones | 24-Aug-18 | £58.03 | Jul 18 | European Telecom Solutions |
| Members Office - Telephones | 13-Sep-18 | £86.87 | Aug 18 | European Telecom Solutions |
| Members Office - Telephones | 13-Nov-18 | £72.40 | Oct 18 | European Telecom Solutions |
| Members Office - Telephones | 22-Nov-18 | £61.10 | Sep 18 | European Telecom Solutions |
| Members Office - Telephones | 10-Dec-18 | £61.42 | Nov 18 | European Telecom Solutions |
| Members Consumables - Ink Cartridges, Toners | 24-Aug-18 | £45.60 | Toner | Gabbey Business Machines |
| Members ICO Registration | 19-Oct-18 | £40.00 | Oct 18 | Naomi Long MLA |
| Sundry Expenditure | 20-Apr-18 | £19.00 | Apr 18 | Naomi Long MLA |
| Sundry Expenditure | 29-Jun-18 | £79.98 | Jun 18 | Naomi Long MLA |
| Sundry Expenditure | 18-Dec-18 | £75.25 | Nov 18 | Chris Lyttle MLA |
| Recharge: Consumables | 04-Dec-18 | £193.44 | Nov 18 | NI Assembly |
| Recharge: Consumables | 04-Dec-18 | £60.00 | Business Cards | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Dec-18 | £180.94 | Nov-18 | NI Assembly |
| Total | £2,281.91 |
