Naomi Long - Constituency Office Operating Expenses

Figures for April 2018 - February 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 26-Jun-18 £39.00 Office Cleaning - Apr 18 Mary Moppins
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 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 - Jul 18 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
Office Utilities - Electricity 14-Jan-19 £158.93 Sep - Dec 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 Office - Telephones 21-Feb-19 £39.64 Dec 18 European Telecom Solutions
Members Office - Telephones 21-Feb-19 £56.76 Jan 19 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 ICO Registration - Oct 18 - Sep 19 Naomi Long MLA
Sundry Expenses 20-Apr-18 £19.00 Apr 18 Naomi Long MLA
Sundry Expenses 29-Jun-18 £79.98 Jun 18 Naomi Long MLA
Sundry Expenses 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 £2,537.24    

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