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Homepage > Your MLAs > Members' Expenses > OCA 2009


Long, Naomi

 
   
Account Name
Date
Amount
Expenditure Description
Supplier Name
Members Consumables 25-Nov-09
£105.75
Stationery ISLAND OFFICE SUPPLIES
Members Consumables 07-Jan-10
£17.37
Stationery ISLAND OFFICE SUPPLIES
Members Furniture - Non Capital 16-Jul-09
£102.35
Filing Cabinet ISLAND OFFICE SUPPLIES
Members Leaflets 05-Jan-10
£1,275.74
Constituency Report Delivery THE ROYAL MAIL (REMITTANCE)
Members Leaflets 07-Jan-10
£241.92
Constituency Report Delivery THE ROYAL MAIL (REMITTANCE)
Members Leaflets 22-Jan-10
£127.54
Constituency Report Delivery THE ROYAL MAIL (REMITTANCE)
Members Leaflets 02-Feb-10
£16.93
Constituency Report Delivery THE ROYAL MAIL (REMITTANCE)
Members Leaflets 02-Feb-10
-£110.42
Contribution Constituency Report Delivery Costs NAOMI LONG MLA
Members Leaflets 02-Feb-10
£546.33
Royal Mail - Constituency Report Delivery NAOMI LONG MLA
Members Leaflets 15-Mar-10
£2,775.00
Constituency Report Printing GPS COLOUR GRAPHICS
Members Leaflets 22-Mar-10
-£138.75
Contribution to Constituency Report Costs NAOMI LONG MLA
Members Miscellaneous Expenses 25-Nov-09
£145.00
Electoral Registers EARS
Members Office - Electricity 09-Apr-09
£190.81
Dec 08 - Mar 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 16-Jul-09
£142.22
Apr - Jun 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 20-Oct-09
£152.07
Jun - Sep 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 13-Jan-10
£198.62
Dec 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 05-May-10
£126.55
Mar 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Oil, Fuel 01-Jul-09
£534.25
Gas - Feb - May 09 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 09-Sep-09
£39.04
Gas - Aug 09 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 25-Nov-09
£89.10
Gas - Aug - Nov 09 PHOENIX NATURAL GAS LTD
Members Office - Rates 20-Apr-09
£4,834.10
56 Upper Newtownards Rd, Belfast- Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rates 08-Jul-09
-£329.78
56 Upper Newtownards Rd, Belfast - Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rent 29-Apr-09
£3,976.00
56 Upper Newtownards Rd, Belfast - Apr - Jun 09 PETER J SIMPSON
Members Office - Rent 01-Jul-09
£4,125.25
56 Upper Newtownards Rd, Belfast - Jul - Sep 09 PETER J SIMPSON
Members Office - Rent 12-Oct-09
£4,125.25
56 Upper Newtownards Rd, Belfast - Oct 09 PETER J SIMPSON
Members Office - Rent 07-Jan-10
£4,125.25
56 Upper Newtownards Rd, Belfast - Jan - Mar 10 PETER J SIMPSON
Members Office - Repairs & Maintenance 18-Jun-09
£69.00
Office Cleaning Diamond Bright Cleaning Services
Members Office - Repairs & Maintenance 16-Jul-09
£46.00
Office Cleaning Diamond Bright Cleaning Services
Members Office - Repairs & Maintenance 18-Aug-09
£46.00
Office Cleaning Diamond Bright Cleaning Services
Members Office - Repairs & Maintenance 09-Sep-09
£69.00
Office Cleaning - Aug 09 Diamond Bright Cleaning Services
Members Office - Repairs & Maintenance 05-Oct-09
£46.00
Office Cleaning - Sep 09 Diamond Bright Cleaning Services
Members Office - Repairs & Maintenance 25-Nov-09
£35.39
Office Cleaning - Nov 09 Diamond Bright Cleaning Services
Members Office - Repairs & Maintenance 25-Nov-09
£46.00
Office Cleaning - Oct 09 Diamond Bright Cleaning Services
Members Office - Repairs & Maintenance 05-Jan-10
£46.00
Office Cleaning - Dec 09 Diamond Bright Cleaning Services
Members Office - Repairs & Maintenance 21-Jan-10
£46.00
Office Cleaning - Jan 10 Diamond Bright Cleaning Services
Members Office - Utilities 20-Apr-09
£264.32
Waste Collection BELFAST CITY COUNCIL
Members Office - Utilities 20-Apr-09
£71.46
Waste Collection BELFAST CITY COUNCIL
Members Office - Utilities 18-Aug-09
£81.60
Apr 09 - Mar 10 NORTHERN IRELAND WATER
Members Office - Utilities 05-Oct-09
£37.95
Waste Collection - Sep 09 - Mar 10 BELFAST CITY COUNCIL
Members Office - Utilities 05-Oct-09
£10.18
Waste Collection - Sep 09 - Mar 10 BELFAST CITY COUNCIL
Members Office - Utilities 21-Dec-09
£135.13
May - Nov 09 NORTHERN IRELAND WATER
Members Office - Utilities 05-May-10
-£24.74
Repayment of overpayment for Waste Collection BELFAST CITY COUNCIL
Members Recovery of Stationery 28-Aug-09
£16.14
Stationery NI Assembly
Members Recovery of Stationery 03-Dec-09
£3.22
Stationery NI Assembly
Members Recovery of Stationery 13-Jan-10
£3.22
Stationery NI Assembly
Members Telephones 18-Jun-09
£350.29
Jun 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 21-Sep-09
£324.38
Sep 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 21-Dec-09
£388.91
Dec 09 BRITISH TELECOMMUNICATIONS PLC
Support Staff Costs  
£42,951.48
Support Staff Salaries  
Total
 
£72,496.42
   

 

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