Naomi Long - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Training | 17/04/2025 | £27.27 | Cara-Friend Awareness Training - Apr 25 | Copeland Consulting |
| Members Office - Repairs & Maintenance | 23/07/2025 | £4.00 | Arches Lighting - Bulbs - May 25 | SINEAD MURTAGH |
| Members Office - Cleaning | 07/05/2025 | £112.50 | Office - Apr 25 | Mary Moppins |
| Members Office - Cleaning | 18/06/2025 | £90.00 | Office - May 25 | Mary Moppins |
| Members Office - Cleaning | 02/07/2025 | £112.50 | Office - Jun 25 | Mary Moppins |
| Members Office - Cleaning | 06/08/2025 | £90.00 | Office - Jul 25 | Mary Moppins |
| Members Office - Cleaning | 02/09/2025 | £90.00 | Office - Sep 25 | Mary Moppins |
| Members Office - Cleaning | 23/07/2025 | £5.75 | Costcutter - Supplies - Apr 25 | SINEAD MURTAGH |
| Members Office - Cleaning | 23/07/2025 | £2.25 | Costcutter - Supplies - May 25 | SINEAD MURTAGH |
| Members Office - Cleaning | 23/07/2025 | £8.49 | Costcutter - Supplies - Jun 25 | SINEAD MURTAGH |
| Members Office - Cleaning | 23/07/2025 | £1.00 | Wyse Byse - Supplies - May 25 | SINEAD MURTAGH |
| Members IT Equipment - Non Capital | 02/07/2025 | £13.17 | Wireless Keyboard & Mouse - Jun 25 | Gabbey Business Machines |
| Members IT Equipment - Non Capital | 23/07/2025 | £7.49 | Currys - Headphones - Jun 25 | SINEAD MURTAGH |
| Members IT Software - Non-Capital | 02/07/2025 | £100.00 | Porism - eCasework - Jun 25 - Jun 26 | Naomi Long MLA |
| Members Office - Insurance | 17/06/2025 | £262.50 | Apr 25 - Mar 26 | Howden UK Brokers Ltd |
| Members Office - Waste Disposal | 07/05/2025 | £174.75 | Shredding - Apr 25 | Shred-it |
| Members Office - Waste Disposal | 17/06/2025 | £286.00 | Bin Collection - Mar 25 - Mar 26 | Belfast City Council |
| Office Utilities - Water | 04/06/2025 | £76.60 | Nov 24 - May 25 | Northern Ireland Water |
| Office Utilities - Gas | 24/04/2025 | £205.33 | Jan - Apr 25 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 24/07/2025 | £121.50 | Apr - Jul 25 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 02/07/2025 | £183.81 | Mar - Jun 25 | Power NI |
| Members Office - Telephones & Internet | 07/05/2025 | £18.69 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 07/05/2025 | £37.20 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 07/05/2025 | £16.56 | Apr 25 | Atlas Communications |
| Members Office - Telephones & Internet | 07/05/2025 | £37.20 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 07/05/2025 | £18.69 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 16/06/2025 | £14.87 | May 25 | Atlas Communications |
| Members Office - Telephones & Internet | 16/06/2025 | £14.15 | Jun 25 | Atlas Communications |
| Members Office - Telephones & Internet | 16/06/2025 | £37.20 | Jun 25 | Atlas Communications |
| Members Office - Telephones & Internet | 16/06/2025 | £18.69 | Jun 25 | Atlas Communications |
| Members Office - Telephones & Internet | 02/07/2025 | £37.20 | Jul 25 | Atlas Communications |
| Members Office - Telephones & Internet | 02/07/2025 | £18.69 | Jul 25 | Atlas Communications |
| Members Office - Telephones & Internet | 09/07/2025 | £16.02 | Jul 25 | Atlas Communications |
| Members Office - Telephones & Internet | 06/08/2025 | £37.20 | Aug 25 | Atlas Communications |
| Members Office - Telephones & Internet | 06/08/2025 | £18.69 | Aug 25 | Atlas Communications |
| Members Office - Telephones & Internet | 03/09/2025 | £15.47 | Aug 25 | Atlas Communications |
| Members Office - Telephones & Internet | 02/09/2025 | £37.20 | Sep 25 | Atlas Communications |
| Members Office - Telephones & Internet | 02/09/2025 | £18.69 | Sep 25 | Atlas Communications |
| Health & Safety, Security & Fire Safety | 02/07/2025 | £129.35 | Fire Equipment Service - Jun 25 | Gordon Agencies |
| Members Office Equipment - Non Capital | 23/07/2025 | £2.25 | Costcutter - Batteries - Apr 25 | SINEAD MURTAGH |
| Members Print & Photocopying Costs | 16/06/2025 | £48.00 | Toner x 2 - May 25 | Gabbey Business Machines |
| Members Print & Photocopying Costs | 02/09/2025 | £55.80 | Toner - Aug 25 | Gabbey Business Machines |
| Recharge: Consumables | 30/07/2025 | £103.56 | Jul 25 | NI Assembly |
| Recharge: Cleaning & General Consumables | 30/07/2025 | £0.62 | Jul 25 | NI Assembly |
| Total | £2,726.90 |
