Naomi Long - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 07-May-19 | £58.50 | Office Cleaning - Apr 19 | Mary Moppins |
| Members Office - Cleaning | 29-May-19 | £39.00 | Office Cleaning - May 19 | Mary Moppins |
| Members Office - Cleaning | 09-Jul-19 | £39.00 | Office Cleaning - Jun 19 | Mary Moppins |
| Members Office - Signage | 20-Mar-20 | £534.00 | Signage | Rainbow Signs Maintenance |
| Members Office - Waste Disposal | 29-Apr-20 | £210.86 | Bin Collection - Apr 20 - Mar 21 | Belfast City Council |
| Office Utilities - Water | 29-May-19 | £71.82 | Nov 18 - May 19 | Northern Ireland Water |
| Office Utilities - Gas | 10-Jun-19 | £156.66 | Feb - May 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 02-Apr-20 | £48.45 | Nov 19 - Feb 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 29-Apr-20 | £80.35 | Jan - Feb 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 09-Jul-19 | £119.64 | Mar - Jun 19 | Power NI |
| Office Utilities - Electricity | 24-Apr-20 | £61.71 | Feb - Mar 20 | Power NI |
| Members Office - Telephones | 17-Jun-19 | £47.56 | Apr 19 | European Telecom Solutions |
| Members Office - Telephones | 17-Jun-19 | £54.60 | May 19 | European Telecom Solutions |
| Members Office - Telephones | 16-Jul-19 | £68.05 | Jun 19 | European Telecom Solutions |
| Members Office - Telephones | 24-Apr-20 | £31.16 | Mar 20 | European Telecom Solutions |
| Members Office - Telephones | 24-Apr-20 | £52.50 | Feb 20 | European Telecom Solutions |
| Recharge: Ink Cartridges/Toner | 01-Jul-19 | £137.34 | Jun 19 | NI Assembly |
| Total | £1,811.20 |
