Naomi Long - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 22-Sep-20 | £40.50 | Office - Aug 20 | Mary Moppins |
| Members Office - Cleaning | 27-Oct-20 | £47.25 | Office - Oct 20 | iFogg Ltd |
| Members Office - Insurance | 27-Oct-20 | £153.26 | Jul 20 - Jul 21 | Cairns & Co |
| Office Utilities - Water | 25-Nov-20 | £46.06 | Feb - May 20 | Northern Ireland Water |
| Office Utilities - Electricity | 29-Jul-20 | £44.43 | Mar - Jun 20 | Power NI |
| Office Utilities - Electricity | 27-Oct-20 | £58.58 | Jun - Sep 20 | Power NI |
| Members Office - Telephones | 22-Sep-20 | £11.70 | Apr 20 | European Telecom Solutions |
| Members Office - Telephones | 22-Sep-20 | £11.70 | May 20 | European Telecom Solutions |
| Members Office - Telephones | 22-Sep-20 | £13.74 | Aug 20 | European Telecom Solutions |
| Members Office - Telephones | 22-Sep-20 | £11.70 | Jun 20 | European Telecom Solutions |
| Members Office - Telephones | 22-Sep-20 | £11.78 | Jul 20 | European Telecom Solutions |
| Members Office - Telephones | 27-Oct-20 | £57.14 | Sep 20 | European Telecom Solutions |
| Members Office - Telephones | 16-Nov-20 | £42.68 | Oct 20 | European Telecom Solutions |
| Members Mobiles | 23-Oct-20 | £48.33 | O2 - Sep 20 | Donnamarie Higgins |
| Members Office - Security & Fire Safety | 05-Oct-20 | £182.67 | Office Sanitising Equipment | Consumable Products Ltd |
| Members Office - Security & Fire Safety | 27-Oct-20 | £294.00 | Screens | Rainbow Signs Maintenance |
| Recharge: Consumables | 26-Oct-20 | £19.03 | Sep 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Oct-20 | £135.29 | Sep 20 | NI Assembly |
| Total | £1,229.84 |
