Naomi Long - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 07-May-25 | £112.50 | Office - Apr 25 | Mary Moppins |
| Members Office - Cleaning | 18-Jun-25 | £90.00 | Office - May 25 | Mary Moppins |
| Members Office - Insurance | 17-Jun-25 | £262.50 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Members Office - Waste Disposal | 07-May-25 | £174.75 | Shredding - Apr 25 | Shred-it |
| Members Office - Waste Disposal | 17-Jun-25 | £286.00 | Bin Collection - Mar 25 - Mar 26 | Belfast City Council |
| Office Utilities - Water | 04-Jun-25 | £76.60 | Nov 24 - May 25 | Northern Ireland Water |
| Office Utilities - Gas | 24-Apr-25 | £205.33 | Jan - Apr 25 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Telephones & Internet | 07-May-25 | £37.20 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 07-May-25 | £18.69 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 07-May-25 | £16.56 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 07-May-25 | £18.69 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 07-May-25 | £37.20 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 16-Jun-25 | £14.87 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 16-Jun-25 | £14.15 | Jun 25 | Atlas Communications |
| Members Office - Telephones & Internet | 16-Jun-25 | £18.69 | Jun 25 | Atlas Communications |
| Members Office - Telephones & Internet | 16-Jun-25 | £37.20 | Jun 25 | Atlas Communications |
| Members Print & Photocopying Costs | 16-Jun-25 | £48.00 | Toner x 2 - May 25 | Gabbey Business Machines |
| Total | £1,468.93 |
