Naomi Long - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 24-May-22 | £80.00 | Office - Apr 22 | Mary Moppins |
| Members Office - Cleaning | 22-Jun-22 | £80.00 | Office - Jun 22 | Mary Moppins |
| Members Office - Cleaning | 24-Aug-22 | £100.00 | Office - Aug 22 | Mary Moppins |
| Members Office - Cleaning | 24-Aug-22 | £60.00 | Office - Jul 22 | Mary Moppins |
| Members Office - Cleaning | 26-Oct-22 | £80.00 | Office - Sep 22 | Mary Moppins |
| Members Office - Cleaning | 06-Dec-22 | £80.00 | Office - Oct 22 | Mary Moppins |
| Members Office - Insurance | 24-Aug-22 | £193.25 | Jul 22 - Jul 23 | Cairns & Co |
| Members Office - Waste Disposal | 25-Apr-22 | £16.41 | Bin Collection - Feb - Mar 22 | Belfast City Council |
| Members Office - Waste Disposal | 24-May-22 | £219.44 | Bin Collection - Mar - Sep 22 | Belfast City Council |
| Members Office - Waste Disposal | 24-May-22 | £53.04 | Recycling - Mar - Sep 22 | Belfast City Council |
| Members Office - Waste Disposal | 06-Dec-22 | £85.00 | Skip - Oct 22 | A2B Skip Hire |
| Office Utilities - Water | 24-May-22 | £75.12 | Nov 21 - May 22 | Northern Ireland Water |
| Office Utilities - Water | 09-Jul-22 | £17.66 | May - Jun 22 | Northern Ireland Water |
| Office Utilities - Water | 06-Dec-22 | £49.35 | Jun - Nov 22 | Northern Ireland Water |
| Office Utilities - Gas | 06-Jul-22 | £184.47 | Mar - Jun 22 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 26-Oct-22 | £60.29 | Jun - Aug 22 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 18-Jul-22 | £215.21 | Mar - Jun 22 | Power NI |
| Office Utilities - Electricity | 10-Oct-22 | £98.08 | Jun - Sep 22 | Power NI |
| Members Office - Telephones & Internet | 14-Apr-22 | £33.00 | Apr 22 | IP Solutions NI |
| Members Office - Telephones & Internet | 23-Jun-22 | £66.00 | May - Jun 22 | IP Solutions NI |
| Members Office - Telephones & Internet | 01-Jul-22 | £33.00 | Jul 22 | IP Solutions NI |
| Members Office - Telephones & Internet | 08-Aug-22 | £33.00 | Aug 22 | IP Solutions NI |
| Members Office - Telephones & Internet | 23-Aug-22 | £18.60 | Aug 22 | Atlas Communications |
| Members Office - Telephones & Internet | 21-Sep-22 | £16.50 | Sep 22 | IP Solutions NI |
| Members Miscellaneous Expenses | 12-Dec-22 | £79.50 | TV Licence | Peter McReynolds MLA |
| Recharge: Consumables | 18-Aug-22 | £7.40 | Jun 22 | NI Assembly |
| Total | £2,034.32 |
