Naomi Long - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Furniture - Non Capital | 04-Sep-17 | £9.00 | Floor Mat | Gabbey Business Machines |
Members Office - Cleaning | 11-May-17 | £19.50 | Office Cleaning - Apr 17 | Mary Moppins |
Members Office - Cleaning | 30-May-17 | £58.50 | Office Cleaning - May 17 | Mary Moppins |
Members Office - Cleaning | 05-Jul-17 | £39.00 | Office Cleaning - Jun 17 | Mary Moppins |
Members Office - Cleaning | 29-Aug-17 | £58.50 | Office Cleaning - Aug 17 | Mary Moppins |
Members Office - Cleaning | 29-Aug-17 | £19.50 | Office Cleaning - Jul 17 | Mary Moppins |
Members Office - Insurance | 20-Jul-17 | £176.45 | Jul 17 - Jul 18 | Cairns & Co |
Office Utilities - Water | 30-May-17 | £63.58 | Dec 16 - May 17 | Northern Ireland Water |
Office Utilities - Gas | 12-Jun-17 | £113.01 | Feb - May 17 | Airtricity Gas Supply (NI) Ltd |
Office Utilities - Gas | 04-Sep-17 | £38.00 | May - Aug 17 | Airtricity Gas Supply (NI) Ltd |
Office Utilities - Electricity | 20-Jul-17 | £69.84 | Mar - Jun 17 | Power NI |
Members Office - Telephones | 23-May-17 | £40.16 | Apr 17 | European Telecom Solutions |
Members Office - Telephones | 05-Jul-17 | £55.98 | May 17 | European Telecom Solutions |
Members Office - Telephones | 17-Jul-17 | £55.34 | Jun 17 | European Telecom Solutions |
Members Office - Telephones | 09-Aug-17 | £51.24 | Jul 17 | NI Assembly |
Recharge: Consumables | 26-Jul-17 | £858.20 | Jul 17 | NI Assembly |
Total | £1,725.80 |