Naomi Long - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 22-Sep-20 | £40.50 | Office - Aug 20 | Mary Moppins |
| Members Office - Cleaning | 27-Oct-20 | £47.25 | Office - Oct 20 | iFogg Ltd |
| Members Office - Cleaning | 26-Jan-21 | £380.00 | Office - Sep 20 - Jan 21 | Mary Moppins |
| Members Office - Cleaning | 29-Mar-21 | £40.00 | Office - Feb 21 | Mary Moppins |
| Members Office - Cleaning | 31-Mar-21 | £80.00 | Office - Mar 21 | Mary Moppins |
| Members Office - Insurance | 27-Oct-20 | £153.26 | Jul 20 - Jul 21 | Cairns & Co |
| Office Utilities - Water | 25-Nov-20 | £46.06 | Feb - May 20 | Northern Ireland Water |
| Office Utilities - Water | 26-Jan-21 | £64.62 | May - Nov 20 | Northern Ireland Water |
| Office Utilities - Gas | 26-Jan-21 | £79.57 | Aug - Nov 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 15-Feb-21 | £170.98 | Feb - Aug 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 31-Mar-21 | £172.03 | Nov 20 - Feb 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 29-Jul-20 | £44.43 | Mar - Jun 20 | Power NI |
| Office Utilities - Electricity | 27-Oct-20 | £58.58 | Jun - Sep 20 | Power NI |
| Office Utilities - Electricity | 16-Feb-21 | £116.20 | Sep - Dec 20 | Power NI |
| Office Utilities - Electricity | 31-Mar-21 | £137.66 | Dec 20 - Mar 21 | Power NI |
| Members Office - Telephones | 22-Sep-20 | £13.74 | Aug 20 | European Telecom Solutions |
| Members Office - Telephones | 22-Sep-20 | £11.70 | Apr 20 | European Telecom Solutions |
| Members Office - Telephones | 22-Sep-20 | £11.70 | May 20 | European Telecom Solutions |
| Members Office - Telephones | 22-Sep-20 | £11.70 | Jun 20 | European Telecom Solutions |
| Members Office - Telephones | 22-Sep-20 | £11.78 | Jul 20 | European Telecom Solutions |
| Members Office - Telephones | 27-Oct-20 | £57.14 | Sep 20 | European Telecom Solutions |
| Members Office - Telephones | 16-Nov-20 | £42.68 | Oct 20 | European Telecom Solutions |
| Members Office - Telephones | 26-Jan-21 | £47.07 | Nov 20 | European Telecom Solutions |
| Members Office - Telephones | 18-Mar-21 | £30.09 | Dec 20 | European Telecom Solutions |
| Members Office - Telephones | 18-Mar-21 | £24.74 | Jan 21 | European Telecom Solutions |
| Members Office - Telephones | 31-Mar-21 | £23.13 | Mar 21 | European Telecom Solutions |
| Members Office - Telephones | 31-Mar-21 | £22.29 | Feb 21 | European Telecom Solutions |
| Members Mobiles | 23-Oct-20 | £48.33 | O2 - Sep 20 | Donnamarie Higgins |
| Health & Safety, Security & Fire Safety | 05-Oct-20 | £182.67 | Office Sanitising Equipment | Consumable Products Ltd |
| Health & Safety, Security & Fire Safety | 27-Oct-20 | £294.00 | Screens | Rainbow Signs Maintenance |
| Recharge: Consumables | 26-Oct-20 | £19.03 | Sep 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Oct-20 | £135.29 | Sep 20 | NI Assembly |
| Total | £2,618.22 |
