Long, Naomi |
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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 |
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£42,951.48 |
Support Staff Salaries |
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Total |
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£72,496.42 |
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