Naomi Long - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
