Naomi Long - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| 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 | 26-Jun-18 | £39.00 | Office Cleaning - Jun 18 | Mary Moppins |
| Office Utilities - Water | 21-May-18 | £62.05 | Dec 17 - May 18 | Northern Ireland Water |
| Office Utilities - Gas | 20-Jun-18 | £228.51 | Feb - May 18 | Airtricity Gas Supply (NI) Ltd |
| 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 |
| Sundry Expenditure | 20-Apr-18 | £19.00 | Apr 18 | Naomi Long MLA |
| Total | £559.79 |
