Naomi Long - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables - Ink Cartridges, Toners | 08 Aug 16 | £47.14 | Ink Toners | Gabbey Business Machines |
| Members Equipment Maintenance | 14 Jun 16 | £55.80 | Spence Plumbing - Heating Repair | Naomi Long |
| Members Office - Cleaning | 07 Jun 16 | £39.00 | Jun 16 | Mary Moppins |
| Members Office - Cleaning | 07 Jun 16 | £39.00 | May 16 | Mary Moppins |
| Members Office - Cleaning | 08 Aug 16 | £19.50 | Jul 16 | Mary Moppins |
| Members Office - Insurance | 29 Sep 16 | £199.01 | Sep 16 - Sep 17 | Cairns & Co |
| Members Office - Telephones | 07 Apr 16 | £56.07 | Jul 16 | European Telecom Solutions |
| Members Office - Telephones | 13 Sep 16 | £56.67 | Sep 16 | European Telecom Solutions |
| Members Office - Telephones | 19 Sep 16 | £30.23 | Jun 16 | European Telecom Solutions |
| Members Office - Telephones | 26 Sep 16 | £36.36 | Aug 16 | European Telecom Solutions |
| Members Stationery | 08 Aug 16 | £35.03 | Stationery | Gabbey Business Machines |
| Office Utilities - Gas | 13 Sep 16 | £13.41 | May - Aug 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 07 Apr 16 | £50.50 | May - Jun 16 | Power NI |
| Recharge: Consumables | 06 Jul 16 | £305.87 | Jun 16 | NI Assembly |
| Recharge: Consumables | 02 Sep 16 | £454.74 | Aug 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06 Jul 16 | £0.94 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15 Sep 16 | £388.90 | Aug 16 | NI Assembly |
| Sundry Expenditure | 01 Aug 16 | £27.98 | Jul 16 | Naomi Long |
| Sundry Expenditure | 13 Sep 16 | £20.00 | Jul 16 | Naomi Long |
| Constituency Office Operating Expenses | Total | £1,876.15 |
