Naomi Long - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| 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 |
| 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 - Electricity | 09-Jul-19 | £119.64 | Mar - Jun 19 | Power NI |
| Members Office - Telephones | 17-Jun-19 | £54.60 | May 19 | European Telecom Solutions |
| Members Office - Telephones | 17-Jun-19 | £47.56 | Apr 19 | European Telecom Solutions |
| Members Office - Telephones | 16-Jul-19 | £68.05 | Jun 19 | European Telecom Solutions |
| Recharge: Ink Cartridges/Toner | 01-Jul-19 | £137.34 | Jun 19 | NI Assembly |
| Total | £792.17 |
