Long, Naomi |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Advertising |
16 Jul 08 |
£617.23 |
Sign |
BRIAN BARRETT SIGNS |
| Members Consumables |
17 Jun 08 |
£19.43 |
Office Equipment |
ISLAND OFFICE SUPPLIES |
| Members Consumables |
02 Oct 08 |
£92.83 |
Toner |
ISLAND OFFICE SUPPLIES |
| Members Furniture - Non
Capital |
17 Jun 08 |
£142.42 |
Chair |
ISLAND OFFICE SUPPLIES |
| Members Furniture - Non
Capital |
16 Jul 08 |
£857.46 |
Boardroom Table/Chairs, Desk |
ISLAND OFFICE SUPPLIES |
| Members Furniture - Non
Capital |
11 Aug 08 |
£314.20 |
Table, Display Stand, Notice Board |
ISLAND OFFICE SUPPLIES |
| Members Internet |
16 Jul 08 |
£41.55 |
BT Internet Services |
BRITISH TELECOMMUNICATIONS PLC |
| Members Leaflets |
21 Apr 08 |
£1,371.23 |
Leaflet Delivery |
THE ROYAL MAIL (REMITTANCE) |
| Members Leaflets |
22 Apr 08 |
£419.05 |
Leaflet Delivery |
THE ROYAL MAIL (REMITTANCE) |
| Members Leaflets |
10 Jun 08 |
£2,787.58 |
Leaflets |
GPS COLOUR GRAPHICS |
| Members Leaflets |
20 Jun 08 |
(£139.38) |
Contribution for Disallowed Elements of Advertisement |
NI Assembly |
| Members Leaflets |
16 Jul 08 |
£36.60 |
Leaflets |
NAOMI LONG MLA |
| Members Leaflets |
08 Sep 08 |
£112.00 |
Leaflets |
LAGAN PRINT LTD |
| Members Leaflets |
11 Sep 08 |
(£43.68) |
Contribution for Disallowed Elements of Advertisement |
LAGAN PRINT LTD |
| Members Miscellaneous
Expenses |
16 Jul 08 |
£74.75 |
Leaflets |
NAOMI LONG MLA |
| Members Office - Electricity |
11 Apr 08 |
£253.90 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
16 Jul 08 |
£78.36 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
16 Jul 08 |
£61.72 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
21 Oct 08 |
£178.54 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Insurance |
22 Aug 08 |
£367.50 |
Insurance |
HUGHES AND COMPANY |
| Members Office - Insurance |
03 Mar 09 |
£225.00 |
Contents Insurance |
ALLIANCE PARTY N I |
| Members Office - Rates |
17 Jun 08 |
£2,365.86 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rates |
17 Jun 08 |
£143.38 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rates |
05 May 09 |
£1,432.84 |
Rates - Upper Newtownards Road |
NAOMI LONG MLA |
| Members Office - Rent |
15 May 08 |
£8,250.00 |
May - Oct 08 |
PETER J SIMPSON |
| Members Office - Repairs
& Maintenance |
17 Jun 08 |
£113.69 |
Waste Collection |
BELFAST CITY COUNCIL |
| Members Office - Repairs
& Maintenance |
17 Jun 08 |
£212.56 |
Waste Collection |
BELFAST CITY COUNCIL |
| Members Office - Repairs
& Maintenance |
22 Aug 08 |
£922.13 |
Lighting for Signs |
BRIAN BARRETT SIGNS |
| Members Office - Repairs
& Maintenance |
03 Oct 08 |
£122.81 |
Bin Collection |
BELFAST CITY COUNCIL |
| Members Office - Repairs
& Maintenance |
06 Feb 09 |
£105.80 |
Cleaning |
Diamond Bright Cleaning Services |
| Members Office - Repairs
& Maintenance |
03 Mar 09 |
£52.90 |
Office Cleaning |
Diamond Bright Cleaning Services |
| Members Office - Utilities |
11 Aug 08 |
£140.60 |
NI Water |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
06 Feb 09 |
£33.35 |
Waste Bin |
BELFAST CITY COUNCIL |
| Members Office Equipment -
Non Capital |
16 Jul 08 |
£121.01 |
Office Supplies |
ISLAND OFFICE SUPPLIES |
| Members Telephones |
17 Jun 08 |
£776.19 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
02 Oct 08 |
£643.85 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
24 Mar 09 |
£579.81 |
BT - Mar 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
05 May 09 |
£641.62 |
BT - Dec 08 |
NAOMI LONG MLA |
Support Staff Costs |
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£48,133.31 |
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OCA Total |
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£72,660.00 |
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