Naomi Long - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 26-Jun-18 | £39.00 | Office Cleaning - Jun 18 | Mary Moppins |
| Members Office - Cleaning | 26-Jun-18 | £39.00 | Office Cleaning - May 18 | Mary Moppins |
| Members Office - Cleaning | 26-Jun-18 | £39.00 | Office Cleaning - Apr 18 | Mary Moppins |
| Members Office - Cleaning | 13-Sep-18 | £39.00 | Office Cleaning - Aug 18 | Mary Moppins |
| Members Office - Cleaning | 13-Mar-19 | £39.00 | Office Cleaning - Dec 18 | Mary Moppins |
| Members Office - Cleaning | 13-Mar-19 | £39.00 | Office Cleaning - Sep 18 | Mary Moppins |
| Members Office - Cleaning | 13-Mar-19 | £39.00 | Office Cleaning - Feb 19 | Mary Moppins |
| Members Office - Cleaning | 13-Mar-19 | £39.00 | Office Cleaning - Jan 19 | Mary Moppins |
| Members Office - Cleaning | 13-Mar-19 | £39.00 | Office Cleaning - Nov 18 | Mary Moppins |
| Members Office - Cleaning | 13-Mar-19 | £39.00 | Office Cleaning - Oct 18 | Mary Moppins |
| Members Office - Cleaning | 11-Apr-19 | £39.00 | Office Cleaning - Mar 19 | Mary Moppins |
| Members Office - Cleaning | 30-Apr-19 | £55.08 | Sanitary Bins | ROFTEK Ltd T/A Binny |
| Members Office - Insurance | 13-Nov-18 | £181.49 | Jul 18 - Jul 19 | Cairns & Co |
| Members Office - Waste Disposal | 24-Aug-18 | £3.93 | Waste Bags - Jul 18 | Gabbey Business Machines |
| Members Office - Waste Disposal | 11-Apr-19 | £256.62 | Collection - Apr 19 - Mar 20 | Belfast City Council |
| Office Utilities - Water | 21-May-18 | £62.05 | Dec 17 - May 18 | Northern Ireland Water |
| Office Utilities - Water | 18-Dec-18 | £67.76 | Jun - Nov 18 | Northern Ireland Water |
| Office Utilities - Gas | 20-Jun-18 | £228.51 | Feb - May 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 13-Sep-18 | £12.55 | May - Aug 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 18-Dec-18 | £122.56 | Aug - Nov 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 06-Mar-19 | £392.12 | Nov 18 - Feb 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 06-Jul-18 | £120.27 | Mar - Jun 18 | Power NI |
| Office Utilities - Electricity | 01-Oct-18 | £91.92 | Jun - Sep 18 | Power NI |
| Office Utilities - Electricity | 14-Jan-19 | £158.93 | Sep - Dec 18 | Power NI |
| Office Utilities - Electricity | 04-Apr-19 | £158.26 | Dec 18 - Mar 19 | Power NI |
| Members Office - Telephones | 09-May-18 | £60.42 | Apr 18 | European Telecom Solutions |
| Members Office - Telephones | 20-Jun-18 | £72.81 | May 18 | European Telecom Solutions |
| Members Office - Telephones | 06-Jul-18 | £67.61 | Jun 18 | European Telecom Solutions |
| Members Office - Telephones | 24-Aug-18 | £58.03 | Jul 18 | European Telecom Solutions |
| Members Office - Telephones | 13-Sep-18 | £86.87 | Aug 18 | European Telecom Solutions |
| Members Office - Telephones | 13-Nov-18 | £72.40 | Oct 18 | European Telecom Solutions |
| Members Office - Telephones | 22-Nov-18 | £61.10 | Sep 18 | European Telecom Solutions |
| Members Office - Telephones | 10-Dec-18 | £61.42 | Nov 18 | European Telecom Solutions |
| Members Office - Telephones | 21-Feb-19 | £39.64 | Dec 18 | European Telecom Solutions |
| Members Office - Telephones | 21-Feb-19 | £56.76 | Jan 19 | European Telecom Solutions |
| Members Office - Telephones | 13-Mar-19 | £54.70 | Feb 19 | European Telecom Solutions |
| Members Office - Telephones | 11-Apr-19 | £51.58 | Mar 19 | European Telecom Solutions |
| Members Consumables - Ink Cartridges, Toners | 24-Aug-18 | £45.60 | Toner | Gabbey Business Machines |
| Members Consumables - Ink Cartridges, Toners | 30-Apr-19 | £117.00 | Toner x 5 | Gabbey Business Machines |
| Members ICO Registration | 19-Oct-18 | £40.00 | ICO Registration - Oct 18 - Sep 19 | Naomi Long MLA |
| Sundry Expenses | 20-Apr-18 | £19.00 | Apr 18 | Naomi Long MLA |
| Sundry Expenses | 29-Jun-18 | £79.98 | Jun 18 | Naomi Long MLA |
| Sundry Expenses | 18-Dec-18 | £75.25 | Nov 18 | Chris Lyttle MLA |
| Sundry Expenses | 13-Mar-19 | £74.50 | Feb 19 | Chris Lyttle MLA |
| Recharge: Consumables | 04-Dec-18 | £193.44 | Nov 18 | NI Assembly |
| Recharge: Consumables | 04-Dec-18 | £60.00 | Business Cards | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Dec-18 | £180.94 | Nov 18 | NI Assembly |
| Total | £3,970.10 |
