Naomi Long - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 04-Sep-17 | £9.00 | Floor Mat | Gabbey Business Machines |
| Members Office - Cleaning | 11-May-17 | £19.50 | Office Cleaning - Apr 17 | Mary Moppins |
| Members Office - Cleaning | 30-May-17 | £58.50 | Office Cleaning - May 17 | Mary Moppins |
| Members Office - Cleaning | 05-Jul-17 | £39.00 | Office Cleaning - Jun 17 | Mary Moppins |
| Members Office - Cleaning | 29-Aug-17 | £58.50 | Office Cleaning - Aug 17 | Mary Moppins |
| Members Office - Cleaning | 29-Aug-17 | £19.50 | Office Cleaning - Jul 17 | Mary Moppins |
| Members Office - Cleaning | 02-Oct-17 | £39.00 | Office Cleaning - Sep 17 | Mary Moppins |
| Members Office - Cleaning | 20-Nov-17 | £39.00 | Office Cleaning - Nov 17 | Mary Moppins |
| Members Office - Cleaning | 20-Nov-17 | £19.50 | Office Cleaning - Oct 17 | Mary Moppins |
| Members Office - Cleaning | 15-Jan-18 | £19.50 | Office Cleaning - Dec 17 | Mary Moppins |
| Members Office - Cleaning | 22-Jan-18 | £39.00 | Office Cleaning - Jan 18 | Mary Moppins |
| Members Office - Cleaning | 01-Mar-18 | £58.50 | Office Cleaning - Feb 18 | Mary Moppins |
| Members Office - Cleaning | 28-Mar-18 | £39.00 | Office Cleaning - Mar 18 | Mary Moppins |
| Members Office - Insurance | 20-Jul-17 | £176.45 | Jul 17 - Jul 18 | Cairns & Co |
| Members Office - Waste Disposal | 28-Mar-18 | £256.62 | Apr 18 - Mar 19 | Belfast City Council |
| Office Utilities - Water | 30-May-17 | £63.58 | Dec 16 - May 17 | Northern Ireland Water |
| Office Utilities - Water | 27-Nov-17 | £67.06 | Jun - Nov 17 | Northern Ireland Water |
| Office Utilities - Gas | 12-Jun-17 | £113.01 | Feb - May 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 04-Sep-17 | £38.00 | May - Aug 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 11-Dec-17 | £71.19 | Aug - Nov 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 28-Mar-18 | £372.81 | Nov 17 - Feb 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 20-Jul-17 | £69.84 | Mar - Jun 17 | Power NI |
| Office Utilities - Electricity | 02-Oct-17 | £103.21 | Jun - Sep 17 | Power NI |
| Office Utilities - Electricity | 15-Jan-18 | £119.55 | Sep - Dec 17 | Power NI |
| Office Utilities - Electricity | 06-Apr-18 | £147.42 | Dec 17 - Mar 18 | Power NI |
| Members Office - Telephones | 23-May-17 | £40.16 | Apr 17 | European Telecom Solutions |
| Members Office - Telephones | 05-Jul-17 | £55.98 | May 17 | European Telecom Solutions |
| Members Office - Telephones | 17-Jul-17 | £55.34 | Jun 17 | European Telecom Solutions |
| Members Office - Telephones | 09-Aug-17 | £51.24 | Jul-17 | European Telecom Solutions |
| Members Office - Telephones | 30-Oct-17 | £52.39 | Sep 17 | European Telecom Solutions |
| Members Office - Telephones | 30-Oct-17 | £37.94 | Aug 17 | European Telecom Solutions |
| Members Office - Telephones | 09-Nov-17 | £43.83 | Oct 17 | European Telecom Solutions |
| Members Office - Telephones | 15-Jan-18 | £44.64 | Nov 17 | European Telecom Solutions |
| Members Office - Telephones | 15-Jan-18 | £28.77 | Dec 17 | European Telecom Solutions |
| Members Office - Telephones | 01-Mar-18 | £47.33 | Jan 18 | European Telecom Solutions |
| Members Office - Telephones | 06-Mar-18 | £56.41 | Feb 18 | European Telecom Solutions |
| Members Office - Telephones | 13-Apr-18 | £65.06 | Mar 18 | European Telecom Solutions |
| Members ICO Registration | 18-Dec-17 | £35.00 | Nov 17 | Naomi Long MLA |
| Sundry Expenditure | 13-Oct-17 | £90.00 | Oct 17 | Naomi Long MLA |
| Sundry Expenditure | 13-Oct-17 | £90.00 | Sep 17 | Naomi Long MLA |
| Sundry Expenditure | 04-Dec-17 | £60.00 | May 17 | Naomi Long MLA |
| Sundry Expenditure | 18-Dec-17 | £73.50 | Nov 17 | Naomi Long MLA |
| Sundry Expenditure | 05-Mar-18 | £16.00 | Feb 18 | Naomi Long MLA |
| Sundry Expenditure | 05-Mar-18 | £85.00 | Jan 18 | Naomi Long MLA |
| Recharge: Consumables | 26-Jul-17 | £858.20 | Jul 17 | NI Assembly |
| Recharge: Consumables | 26-Feb-18 | £87.09 | Feb 18 | NI Assembly |
| Recharge: Consumables | 05-Apr-18 | £235.50 | Mar 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Feb-18 | £180.94 | Feb 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Apr-18 | £136.30 | Mar 18 | NI Assembly |
| Total | £4,582.86 |
