Naomi Long - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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    

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