Long, Naomi |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Consumables |
04-Jun-10 |
£38.14 |
Office Supplies |
UNITED CONTRACT
CLEANING LTD |
| Members
Consumables |
04-Jun-10 |
£354.90 |
Ink |
ISLAND OFFICE
SUPPLIES |
| Members
Consumables |
19-Jul-10 |
£19.62 |
Office Supplies |
ISLAND OFFICE
SUPPLIES |
| Members
Office - Electricity |
19-Jul-10 |
£138.54 |
Apr - Jun 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Oil, Fuel |
04-Jun-10 |
£245.98 |
Gas - Feb - May
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Oil, Fuel |
29-Jun-10 |
£358.98 |
Gas - Feb - May
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Rates |
22-Apr-10 |
£4,727.09 |
56 Upper
Newtownards Rd, Belfast - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
19-Jul-10 |
-£1,575.70 |
Transfer to WUA -
56 Upper Newtownards Rd |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£4,125.00 |
56 Upper
Newtownards Rd, Belfast - Apr - Jun 10 |
PETER J SIMPSON |
| Members
Office - Rent |
11-Jun-10 |
-£350.00 |
Use of Office
During Election Campaign |
NAOMI LONG MLA |
| Members
Office - Repairs & Maintenance |
08-Apr-10 |
£152.75 |
Heating System
Boiler Repair |
E.S. SPENCE |
| Members
Office - Repairs & Maintenance |
14-May-10 |
£54.05 |
Office Cleaning -
Apr 10 |
UNITED CONTRACT
CLEANING LTD |
| Members
Office - Repairs & Maintenance |
04-Jun-10 |
£63.45 |
Window Repair |
RELIANT |
| Members
Office - Repairs & Maintenance |
04-Jun-10 |
£54.05 |
Office Cleaning -
May 10 |
UNITED CONTRACT
CLEANING LTD |
| Members
Office - Repairs & Maintenance |
29-Jun-10 |
£54.05 |
Office Cleaning -
Jun 10 |
UNITED CONTRACT
CLEANING LTD |
| Members
Office - Utilities |
29-Jun-10 |
£74.37 |
Nov 09 - May 10 |
NORTHERN IRELAND
WATER |
| Members
Recovery of Stationery |
20-Jul-10 |
£6.54 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
20-Jul-10 |
£13.62 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
20-Jul-10 |
£15.19 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Telephones |
29-Jun-10 |
£495.96 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Support
Staff Costs |
|
£10,919.66 |
Support Staff
Costs |
|
| |
Total |
£19,986.24 |
|
|
