Naomi Long - Constituency Office Operating Expenses

Figures for April 2016 - March 2017 (Post May 2016 election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Equipment Maintenance 14-Jun-16 £55.80 Heating Repair Naomi Long MLA
Members Office - Cleaning 07-Jun-16 £39.00 Office Cleaning - Jun 16 Mary Moppins
Members Office - Cleaning 07-Jun-16 £39.00 Office Cleaning - May 16 Mary Moppins
Members Office - Cleaning 08-Aug-16 £19.50 Office Cleaning - Jul 16 Mary Moppins
Members Office - Cleaning 18-Oct-16 £39.00 Office Cleaning - Sep 16 Mary Moppins
Members Office - Cleaning 09-Jan-17 £39.00 Office Cleaning - Dec 16 Mary Moppins
Members Office - Cleaning 22-Feb-17 £39.00 Office Cleaning - Jan 17 Mary Moppins
Members Office - Cleaning 21-Mar-17 £39.00 Office Cleaning - Feb 17 Mary Moppins
Members Office - Cleaning 21-Mar-17 £39.00 Office Cleaning - Mar 17 Mary Moppins
Members Office - Cleaning 25-Apr-17 £74.94 Supplies Gabbey Business Machines
Members Office - Insurance 29-Sep-16 £199.01 Sep 16 - Sep 17 Cairns & Co
Members Office - Waste Disposal 21-Mar-17 £256.62 Apr 17 - Mar 18 Belfast City Council
Office Utilities - Water 06-Dec-16 £64.82 Jun - Nov 16 Northern Ireland Water
Office Utilities  - Gas 13-Sep-16 £13.41 May - Aug 16 Airtricity Gas Supply (NI) Ltd
Office Utilities  - Gas 15-Dec-16 £62.22 Aug - Nov 16 Airtricity Gas Supply (NI) Ltd
Office Utilities  - Gas 21-Mar-17 £152.67 Nov 16 - Feb 17 Airtricity Gas Supply (NI) Ltd
Office Utilities - Electricity 07-Apr-16 £50.50 May - Jun 16 Power NI
Office Utilities - Electricity 18-Oct-16 £82.27 Jun - Sep 16 Power NI
Office Utilities - Electricity 09-Jan-17 £129.15 Sep - Dec 16 Power NI
Office Utilities - Electricity 27-Mar-17 £145.01 Dec 16 - Mar 17 Power NI
Members Office - Telephones 07-Apr-16 £56.07 Jul 16 European Telecom Solutions
Members Office - Telephones 13-Sep-16 £56.67 Sep 16 European Telecom Solutions
Members Office - Telephones 19-Sep-16 £30.23 Jun 16 European Telecom Solutions
Members Office - Telephones 26-Sep-16 £36.36 Aug 16 European Telecom Solutions
Members Office - Telephones 18-Oct-16 £54.54 Oct 16 European Telecom Solutions
Members Office - Telephones 19-Jan-17 £56.87 Dec 16 European Telecom Solutions
Members Office - Telephones 19-Jan-17 £93.77 Jan 17 European Telecom Solutions
Members Office - Telephones 19-Jan-17 £58.78 Nov 16 European Telecom Solutions
Members Office - Telephones 22-Feb-17 £53.65 Feb 17 European Telecom Solutions
Members Office - Telephones 21-Mar-17 £41.86 Mar 17 European Telecom Solutions
Members Stationery 08-Aug-16 £35.03 Stationery - Aug 16 Gabbey Business Machines
Members Consumables - Ink Cartridges, Toners 08-Aug-16 £47.14 Ink Toners Gabbey Business Machines
Sundry Expenditure 01-Aug-16 £27.98 Jul 16 Naomi Long MLA
Sundry Expenditure 13-Sep-16 £20.00 Jul 16 Naomi Long MLA
Sundry Expenditure 02-Nov-16 £95.00 Aug 16 Naomi Long MLA
Sundry Expenditure 02-Nov-16 £90.00 Sep 16 Naomi Long MLA
Sundry Expenditure 23-Jan-17 £85.00 Dec 16 Naomi Long MLA
Sundry Expenditure 02-Mar-17 £50.00 Feb 17 Naomi Long MLA
Sundry Expenditure 27-Mar-17 £22.00 Mar 17 Naomi Long MLA
Sundry Expenditure 25-Apr-17 £35.00 Mar 17 Naomi Long MLA
Recharge: Consumables 06-Jul-16 £305.87 Jun 16 NI Assembly
Recharge: Consumables 02-Sep-16 £454.74 Aug 16 NI Assembly
Recharge: Consumables 24-Oct-16 £6.05 Oct 16 NI Assembly
Recharge: Consumables 26-Jan-17 £13.02 Jan 17 NI Assembly
Recharge: Ink Cartridges/Toner 06-Jul-16 £0.94 Jun 16 NI Assembly
Recharge: Ink Cartridges/Toner 15-Sep-16 £388.90 Aug 16 NI Assembly
Recharge: Ink Cartridges/Toner 26-Jan-17 £87.07 Jan 17 NI Assembly
  Total £3,881.46