Date
Fri 5th Jun 2015
432487
Type
Office Costs
(Const Office cleaning)
Description
Payment to [***] [***] for weekly cleaning of constituency office March- 5th May15
Office Cleaning Mar-May 15
Date
Fri 5th Jun 2015
432492
Type
Office Costs
(Const Office Rent)
Description
Buildings Insurance - payment to landlord for April - 8th May
Office Insurance (rent)
Date
Fri 5th Jun 2015
432494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ethcom Talk digital phone service provider Mar - Apr 15
Digital Phone Service
Date
Tue 5th May 2015
432520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Bill (May)
Mobile Phone Apr-jun
Date
Mon 30th Mar 2015
426546
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD Utilities-Electric, Gas, Sanitary, Water
April 15 Card Reconciliation
Date
Sat 28th Mar 2015
422838
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of McQuiston Memorial Presbyterian Church Hall for Public Meeting
Venue Hire - Surgery
Date
Sat 28th Mar 2015
422840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ethcom Talk digital phone service provider Feb-Mar 15
Digital Phone Service
Date
Sat 28th Mar 2015
422837
Type
Office Costs
(Professional Services)
Description
Priming of Central Heating Boiler and Venting Radiators in Constituency Office
Miscellaneous Office Expenses
Date
Sat 28th Mar 2015
422843
Type
Office Costs
(Professional Services)
Description
Payment to [***] [***] for weekly cleaning of constituency office Feb 15
Office Cleaning Feb 15
Date
Fri 27th Mar 2015
422836
Type
Office Costs
(Newspapers/Journals)
Description
Payment for daily, regional papers to Sinclairs Newsagents (L Wilson)
Newspapers Oct14-Feb15
Date
Tue 10th Mar 2015
422844
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Credit Card Payment March 15
Mobile Phone Feb-Mar
Date
Fri 6th Feb 2015
422850
Type
Office Costs
(Postage Purchase)
Description
Postage of Files to constituency to ensure meaningful work for staff during dissolution of Parliament
Postage of Files to Constituen
Date
Mon 19th Jan 2015
405795
Type
Office Costs
(Professional Services)
Description
Payment to [***] [***] for weekly cleaning of constituency office Jan 15
Office Cleaning Jan 15
Date
Wed 14th Jan 2015
405317
Type
Office Costs
(Tel/Mobile Purchase)
Description
Supply and installation of telephone system and phone handsets in constituency office
Telephone system
Date
Sun 11th Jan 2015
404882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ethcom Talk digital phone service provider Dec-Jan
Digital Phone Service
Date
Sat 10th Jan 2015
404827
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ethcom Talk digital phone service provider Oct-Nov
Digital Phone Service
Date
Sat 10th Jan 2015
404840
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Aslan Centre for Surgery
Venue Hire - Surgery
Date
Sat 10th Jan 2015
404831
Type
Office Costs
(Contact Cards)
Description
Surgery Invite/Contact Cards from GPS
Contact/Surgery Cards
Date
Sat 10th Jan 2015
404833
Type
Office Costs
(Professional Services)
Description
Payment to [***] [***] for weekly cleaning of constituency office Dec14
Office Cleaning Oct-Nov-Dec 14
Date
Sat 10th Jan 2015
410556
Type
Office Costs
(Const Office Gas)
Description
SSE AIRTRICITY GAS SUP Utilities-Electric, Gas, Sanitary, Water
Payment Card Jan 15
Date
Sat 10th Jan 2015
404835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Line Rental Dec-Feb
BT Line Rental Const. Office
Date
Sat 10th Jan 2015
404941
Type
Office Costs
(Newspapers/Journals)
Description
Payment for daily, regional papers to Sinclairs Newsagents (L Wilson)
Newspapers June-October 14
Date
Sat 10th Jan 2015
404837
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of CBC Robinson Centre for Surgery
Venue Hire - Surgery
Date
Wed 17th Dec 2014
404816
Type
Office Costs
(Postage Purchase)
Description
Postage of Files from Westminster to Constituency Office
Postage of Case Files
Date
Wed 10th Dec 2014
404836
Type
Office Costs
(Other)
Description
Additional Key Cutting for Office
Miscellaneous Office Expenses
Date
Thu 4th Dec 2014
404839
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Dec 14
Mobile Phone Nov-Dec-Jan
Date
Thu 13th Nov 2014
396541
Type
Office Costs
(Const Office Telephone Usage)
Description
EE & T-MOBILE Telecommunication Service Including Local and Long
Payment Card Nov 14
Date
Mon 20th Oct 2014
404881
Type
Office Costs
(Other)
Description
Key Cutting for Office
Miscellaneous Office Expenses
Date
Mon 6th Oct 2014
386301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Oct 14
Mobile Phone Oct 2014
Date
Tue 30th Sep 2014
383221
Type
Office Costs
(Professional Services)
Description
Inv [***] Annual Membership of Law Society
Law Society NI Fee
Date
Mon 29th Sep 2014
392156
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card Oct 14
Date
Sun 28th Sep 2014
382687
Type
Office Costs
(Professional Services)
Description
Payment to [***] [***] for weekly cleaning of constituency office (Invoice nos.585)
Office Cleaning Jul-Aug-Sep 14
Date
Sun 28th Sep 2014
382689
Type
Office Costs
(Website - Hosting)
Description
Pale Blue Dot (Inv [***]) Web hosting Sept14 (annual charge)
Misc Office Expenses Sep 14
Date
Sun 28th Sep 2014
382691
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ethcom Talk digital phone service provider
Digital Phone Service Jul 14
Date
Sun 28th Sep 2014
382690
Type
Office Costs
(Newspapers/Journals)
Description
Payment for daily, regional papers to Sinclairs Newsagents[***]
Newspapers July 14
Date
Wed 3rd Sep 2014
383228
Type
Office Costs
(Postage Purchase)
Description
Posting Package of Paperwork to Constituency Office recorded delivery
Incidental items OC
Date
Wed 3rd Sep 2014
382685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Sept 14
Mobile Phone Aug/Sept 2014
Date
Wed 30th Jul 2014
383222
Type
Office Costs
(Postage Purchase)
Description
Posting Package of Paperwork to Westminster recorded delivery
Incidental items OC
Date
Fri 11th Jul 2014
373472
Type
Office Costs
(Business Rates)
Description
LAND AND PROPERTY SERVICE Utilities-Electric, Gas, Sanitary, Water
July 14 Payment Card
Date
Fri 4th Jul 2014
366566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Jul 14
Mobile Phone Jul 2014
Date
Fri 27th Jun 2014
366565
Type
Office Costs
(Contents Insurance)
Description
Payment to Hughes and Co for Office Contents insurance
Constituency Office Insurance
Date
Thu 26th Jun 2014
366168
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ethcom Talk digital phone service provider
Digital Phone Service Apr 14
Date
Thu 26th Jun 2014
366169
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ethcom Talk digital phone service provider
Digital Phone Service May 14
Date
Thu 26th Jun 2014
366170
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ethcom Talk digital phone service provider
Digital Phone Service Jun 14
Date
Fri 20th Jun 2014
366175
Type
Office Costs
(Professional Services)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice no. [***] )
Office Cleaning Apr-Jun 14
Date
Fri 20th Jun 2014
370561
Type
Office Costs
(Const Office Water)
Description
NORTHERN IRELAND WATER Utilities-Electric, Gas, Sanitary, Water
Payment Card July 14
Date
Tue 3rd Jun 2014
366564
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Jun 14
Mobile Phone Jun 2014
Date
Tue 6th May 2014
366562
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD May14
Mobile Phone May 2014
Date
Fri 11th Apr 2014
350582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Ethcom Talk digital phone service provider
Digital Phone Service Mar 14
Date
Fri 11th Apr 2014
350585
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of Laserjet Printer from SCC for Constituency Office
Printer Purchase for C/O
Date
Thu 3rd Apr 2014
350572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Apr 14
Mobile Phone Apr 2014
Date
Mon 31st Mar 2014
350576
Type
Office Costs
(Professional Services)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice no. [***] )
Office Cleaning Mar 14
Date
Mon 31st Mar 2014
356627
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card May14
Date
Tue 18th Mar 2014
344956
Type
Office Costs
(Professional Services)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice [***]
Office Cleaning Feb 14
Date
Thu 6th Mar 2014
344972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Feb 14
Mobile Phone Mar 2014
Date
Sun 9th Feb 2014
335784
Type
Office Costs
(Professional Services)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice [***]
Office Cleaning Dec13/Jan14
Date
Sun 9th Feb 2014
335783
Type
Office Costs
(Newspapers/Journals)
Description
Payment for daily, regional papers to Sinclairs Newsagents [***]
Newspapers Inv 95
Date
Thu 16th Jan 2014
335785
Type
Office Costs
(Other)
Description
Additional keys cut for office staff
Key Cutting for Office
Date
Mon 6th Jan 2014
335781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Jan14
Mobile Phone Jan - Feb 2014
Date
Sun 5th Jan 2014
333433
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD Utilities-Electric, Gas, Sanitary, Water
Payment Card Jan14
Date
Wed 18th Dec 2013
320072
Type
Office Costs
(Professional Services)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice no. [***] )
Office Cleaning Oct/Nov 13
Date
Wed 18th Dec 2013
320074
Type
Office Costs
(Stationery Purchase)
Description
Gabbey: Stationery - paper purchase
Miscellaneous Stationery/Web
Date
Wed 18th Dec 2013
327635
Type
Office Costs
(Website - Design/Production)
Description
Pale Blue Dot - Website modification
Miscellaneous Stationery/Web
Date
Wed 18th Dec 2013
320066
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Room in Cregagh Community Centre for Surgery
Room Hire - Surgery
Date
Tue 17th Dec 2013
320069
Type
Office Costs
(Other)
Description
Toilet rolls and cleaning materials for two bathrooms in office
Cleaning materials for Office
Date
Thu 5th Dec 2013
320061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Dec 13
Mobile Phone Dec 2013
Date
Mon 25th Nov 2013
327224
Type
Office Costs
(Const Office Water)
Description
NORTHERN IRELAND WATER Utilities-Electric, Gas, Sanitary, Water
Payment card Dec13
Date
Tue 5th Nov 2013
313527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Nov 13
Mobile Phone Nov 2013
Date
Mon 14th Oct 2013
320071
Type
Office Costs
(Other Equip Purchase)
Description
Selection of bulbs for office
Bulbs for Office Lights
Date
Mon 14th Oct 2013
304911
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of pay as you go mobile for redirect of Westminster calls
Purchase of mobile phone
Date
Mon 7th Oct 2013
300820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Oct 13
Mobile Phone Oct 2013
Date
Mon 7th Oct 2013
303833
Type
Office Costs
(Other Equip Purchase)
Description
Puurchase of Panasonic WORKIO 2010 copier/scanner/printer
Purchase of Photocopier
Date
Thu 3rd Oct 2013
300846
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Room in Library for Surgery
Room Hire - Surgery
Date
Thu 3rd Oct 2013
300804
Type
Office Costs
(Professional Services)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice [***]
Office Cleaning Aug/Sept 13
Date
Thu 3rd Oct 2013
309541
Type
Office Costs
(Const Office Electricity)
Description
POWER NI ENERGY LTD Utilities-Electric, Gas, Sanitary, Water
Payment Card Oct 13
Date
Thu 3rd Oct 2013
300823
Type
Office Costs
(Postage Purchase)
Description
50no. 2nd class stamps for general use
Stamps
Date
Mon 30th Sep 2013
300814
Type
Office Costs
(Other Equip Purchase)
Description
Desk Lamp and Lightbulbs for CO
Lighting for Const Off
Date
Thu 5th Sep 2013
300799
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Sep 13
Mobile Phone Sep 2013
Date
Sat 17th Aug 2013
293438
Type
Office Costs
(Stationery Purchase)
Description
CURRYS RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
Payment Card Aug 13
Date
Tue 6th Aug 2013
290075
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Aug 13
Mobile Phone Aug 2013
Date
Fri 2nd Aug 2013
287983
Type
Office Costs
(Newspapers/Journals)
Description
Payment for daily, regional papers to [***] Newsagents [***]
Newspapers Inv [***]
Date
Fri 2nd Aug 2013
287988
Type
Office Costs
(Other)
Description
Repairs to ceiling panels and fire door of constituency office building
Constituency Office repairs
Date
Fri 2nd Aug 2013
287982
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice nos. [***] )
Office Cleaning Jun/Jul 13
Date
Fri 2nd Aug 2013
287995
Type
Office Costs
(Software Purchase)
Description
EARS Casework Manager Software maintenance and development
EARS Software 2013
Date
Fri 2nd Aug 2013
287994
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings insurance charge from landlord (see invoice)
Buildings Insurance (Landlord)
Date
Wed 10th Jul 2013
287992
Type
Office Costs
(Const Office Electricity)
Description
Power Ni Electricity Payment (see note below)
Util (Elec) Payment
Date
Fri 5th Jul 2013
287980
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD July 13
Mobile Phone July 2013
Date
Thu 4th Jul 2013
287964
Type
Office Costs
(Postage Purchase)
Description
Next Day delivery recorded delivery of amendments to the Bill Office
Recorded delivery mail
Date
Thu 27th Jun 2013
288564
Type
Office Costs
(Const Office Buildings Insur.)
Description
HUGHES INSURANCE Insurance sales, underwritering, premiums [***]
Payment Card Recn Jul13
Date
Fri 21st Jun 2013
278983
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of BT Phone Bill Sept 2012
BT Phone Bill (Sept 2012)
Date
Fri 21st Jun 2013
278977
Type
Office Costs
(Other)
Description
Additional keys cut for staff to front door and shutters
Additional Office Keys Cut
Date
Wed 19th Jun 2013
280734
Type
Office Costs
(Const Office Water)
Description
NORTHERN IRELAND WATER Utilities-Electric, Gas, Sanitary, Water [***]
Card Reconcilliation June 13
Date
Tue 18th Jun 2013
277811
Type
Office Costs
(Const Office Electricity)
Description
Power Ni Electricity Payment
Util (Elec) Constoff May 13
Date
Tue 18th Jun 2013
277807
Type
Office Costs
(Const Office Gas)
Description
Airtricity Gas Payment
Util (Gas) Constoff May 13
Date
Wed 5th Jun 2013
277806
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD June 13
Mobile Phone June 2013
Date
Fri 17th May 2013
266228
Type
Office Costs
(Waste Disposal)
Description
Waste Charge - Non-Recyclable
BCC Waste/Recycling 2013/14
Date
Fri 17th May 2013
266226
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Ballyhackamore Library Room from Libraries NI for surgery
Library Room Hire-Surgery
Date
Fri 17th May 2013
266227
Type
Office Costs
(Stationery Purchase)
Description
Headed paper and contact cards
HOC Bespoke Stationery
Date
Tue 7th May 2013
266144
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD May 13
Mobile Phone May 2013
Date
Wed 1st May 2013
274481
Type
Office Costs
(Business Rates)
Description
THE RATE COLLECTION AGENC Utilities-Electric, Gas, Sanitary, Water [***]
May 13 Payment Card
Date
Wed 1st May 2013
261510
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice nos. [***] )
Office Cleaning Mar/Apr 13
Date
Wed 1st May 2013
277803
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice nos. [***] )
Office Cleaning May 13
Date
Wed 1st May 2013
261504
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice nos. [***] )
Office Cleaning Nov/Dec 12
Date
Wed 24th Apr 2013
261544
Type
Office Costs
(Other)
Description
Installation of Fire Extinguishers and smoke alarms for the Constituency Office
Fire Safety Equipment Fitting
Date
Thu 4th Apr 2013
261994
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD April 13
Mobile Phone April 2013
Date
Tue 2nd Apr 2013
261539
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Fire Extinguishers and smoke alarms for the Constituency Office
Fire Safety Equipment Purchase
Date
Tue 2nd Apr 2013
261542
Type
Office Costs
(Const Office Gas)
Description
Airtricity Gas Payment
Util (Gas) Constoff Mar 13
Date
Mon 25th Mar 2013
261523
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Payment of legal fees in respect of renegotiation of the lease
Legal fees for CO Lease change
Date
Fri 22nd Mar 2013
252229
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Desk Lamp, Extension Lead and Light Bulbs from Ikea
Office equipment
Date
Fri 22nd Mar 2013
261535
Type
Office Costs
(Newspapers/Journals)
Description
Payment for daily, regional papers to Sinclairs Newsagents [***]
Newspapers Inv 83
Date
Fri 22nd Mar 2013
251819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Quartery BT Bill for Constituency Office
Const. Office BT Bill (Mar 13)
Date
Mon 18th Mar 2013
255490
Type
Office Costs
(Const Office Water)
Description
NORTHERN IRELAND WATER Utilities-Electric, Gas, Sanitary, Water [***]
Card March 13
Date
Mon 18th Mar 2013
250768
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice no [***] )
Office Cleaning Feb 13
Date
Wed 6th Mar 2013
250767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Mar 13
Mobile Phone March 2013
Date
Wed 6th Feb 2013
241977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Feb 13
Mobile Phone Feb 2013
Date
Mon 4th Feb 2013
241999
Type
Office Costs
(Stationery Purchase)
Description
Purchase of printable card for advertising surgery hours
Stationery (Printable Card)
Date
Mon 4th Feb 2013
241987
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice no [***] )
Office Cleaning Jan 13
Date
Mon 4th Feb 2013
242005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Quartery BT Bill for Constituency Office
Const. Office BT Bill (Dec 12)
Date
Mon 4th Feb 2013
241994
Type
Office Costs
(Other Equip Purchase)
Description
Payment to Rainbow Signs and Maintenance for provision and installation of window display poster holder for Constituency Office
Window Display poster holders
Date
Mon 7th Jan 2013
233599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Jan 13
Mobile Phone Jan 2013
Date
Tue 18th Dec 2012
235280
Type
Office Costs
(Const Office Gas)
Description
WP-PHOENIX NATURAL Utilities-Electric, Gas, Sanitary, Water
Card Dec 12
Date
Tue 18th Dec 2012
229747
Type
Office Costs
(Stationery Purchase)
Description
Purchase of preprinted Letterhead
HOC Letterhead Dec 12
Date
Thu 6th Dec 2012
224112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Dec 12
Mobile Phone Dec 2012
Date
Mon 19th Nov 2012
224117
Type
Office Costs
(Newspapers/Journals)
Description
Payment for daily, regional papers to Sinclairs Newsagents [***]
Newspapers Inv [***]
Date
Mon 19th Nov 2012
224118
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Clonduff Community Centre from CBC for surgery
Community Centre Hire-Surgery
Date
Mon 5th Nov 2012
224111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Nov 12
Mobile Phone Nov 2012
Date
Thu 1st Nov 2012
215772
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office (Invoice no [***] )
Office Cleaning Oct 12
Date
Sat 20th Oct 2012
214160
Type
Office Costs
(Const Office Electricity)
Description
PowerNI payment for Constituency Office Electricity June 12-Sept 12
Const. Office Elec Oct 12
Date
Sat 20th Oct 2012
214159
Type
Office Costs
(Software Purchase)
Description
Licence and maintainence for Casework Manager (DATATRANS)
Casework Software 12-13
Date
Sun 14th Oct 2012
212527
Type
Office Costs
(Other)
Description
Payment to Mary Moppins for weekly cleaning of constituency office
Office Cleaning Sept12
Date
Sun 14th Oct 2012
251310
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of DELL laptop for London Office
Purchase of Laptop Computer
Date
Fri 5th Oct 2012
212520
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Oct 12
Mobile Phone Oct 2012
Date
Sun 16th Sep 2012
205572
Type
Office Costs
(Const Office Gas)
Description
Airtricity Gas Payment
Util (Gas) Constoff Aug 12
Date
Sun 16th Sep 2012
205571
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office
Office Cleaning Aug 12
Date
Sun 16th Sep 2012
205576
Type
Office Costs
(Business Rates)
Description
Payment to Land and Property Service NI for Commercial Rates on Const. Off.
Const. Office Rates 12-13
Date
Wed 5th Sep 2012
205584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Sept 12
Mobile Phone Sep 2012
Date
Thu 9th Aug 2012
198146
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Braniel Community Centre from CBC for surgery
Community Centre Hire-Surgery
Date
Thu 9th Aug 2012
198144
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office
Office Cleaning May 12
Date
Mon 6th Aug 2012
198157
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Aug 12
Mobile Phone Aug 2012
Date
Fri 20th Jul 2012
198152
Type
Office Costs
(Newspapers/Journals)
Description
Payment for daily regional papers to [***] Newsagents [***]
Newspapers Inv [***]
Date
Mon 9th Jul 2012
189575
Type
Office Costs
(Contents Insurance)
Description
Renewal of Constituency Office Policy with Royal Sun Alliance
Contituency Office Insurance
Date
Sun 8th Jul 2012
189520
Type
Office Costs
(Const Office Electricity)
Description
PowerNI payment for Constituency Office Electricity Dec11-Mar12
Const. Office Elec Jun 12
Date
Sun 8th Jul 2012
189521
Type
Office Costs
(Software Purchase)
Description
Purchase of Microsoft Office for new Office Computer (Inv No [***] )
[***] : Toner and Software
Date
Sun 8th Jul 2012
189518
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office
Office Cleaning May/June/Jul12
Date
Mon 2nd Jul 2012
196377
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
Payment Card Jul 12
Date
Wed 6th Jun 2012
189524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Jun 12
Mobile Phone Jun/Jul 2012
Date
Wed 16th May 2012
171974
Type
Office Costs
(Waste Disposal)
Description
Annual Wheeled Bin Collection for Commercial Waste to Belfast City Council
Commercial Waste Charges 12/13
Date
Wed 16th May 2012
171975
Type
Office Costs
(Other)
Description
Pucrhase of Recycling Bags for Constituency Office shredded paper
Recycling Bags May 12
Date
Tue 15th May 2012
174378
Type
Office Costs
(Other)
Description
Purchase of Recording of PMQ from Parliamentary Recording Unit for the Website
PRU Clip Purchase
Date
Tue 15th May 2012
174377
Type
Office Costs
(Other)
Description
Repair of Fire Escape Door to the Constituency Office
Repair of Fire Escape Door
Date
Thu 10th May 2012
173328
Type
Office Costs
(Other)
Description
Payment to[***] for weekly cleaning of constituency office
Office Cleaning Mar/Apr/May12
Date
Tue 8th May 2012
171979
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD May 12
Mobile Phone May 2012
Date
Wed 18th Apr 2012
173086
Type
Office Costs
(Website - Hosting)
Description
Payment to 123-reg.co.uk for domain naomilong.com
Web Domain Rental
Date
Mon 16th Apr 2012
171983
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of Mobile Phone Travel Charger
Mobile Phone Charger
Date
Fri 13th Apr 2012
171984
Type
Office Costs
(Other)
Description
Light Bulbs for Constituency Office
Light Bulbs for Const. Off.
Date
Wed 11th Apr 2012
165436
Type
Office Costs
(Furniture Purchase)
Description
Purchase of window blinds for first floor windows in constituency office
Constituency Office - Blinds
Date
Tue 10th Apr 2012
171977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone DD Apr 12
Mobile Phone Apr 2012
Date
Fri 6th Apr 2012
164885
Type
Office Costs
(Other)
Description
Payment to [***] for weekly cleaning of constituency office
Office Cleaning Feb/Mar12
Date
Fri 6th Apr 2012
164890
Type
Office Costs
(Stationery Purchase)
Description
Purchase of files labels window envelopes and shredder
Stationery/Shredder Feb12
Date
Fri 6th Apr 2012
164893
Type
Office Costs
(Const Office Electricity)
Description
PowerNI payment for Constituency Office Electricity Dec11-Mar12
Const. Office Elec Mar12
Date
Fri 6th Apr 2012
164859
Type
Office Costs
(Computer HW Purchase)
Description
Mesh Computing - Purchase of computer and network hardware for constituency office
Purchase of Computer Equipment
Date
Thu 29th Mar 2012
172256
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card Rec May 12
Date
Wed 14th Mar 2012
158737
Type
Office Costs
(Contact Cards)
Description
Batch of 1000 new business cards
Contact Cards
Date
Sun 11th Mar 2012
158258
Type
Office Costs
(Computer HW Purchase)
Description
Mesh Computing - Purchase of Laptop for new member of staff
Purchase of Laptop ( [***] )
Date
Sun 11th Mar 2012
164888
Type
Office Costs
(Const Office Gas)
Description
Phoenix Gas Cheque Payment
Util (Gas) Constoff Feb12
Date
Sun 11th Mar 2012
158260
Type
Office Costs
(Other)
Description
Payment for Office Cleaning (Dec-Feb)
Office Cleaning Dec-Feb
Date
Sun 11th Mar 2012
158253
Type
Office Costs
(Website - Design/Production)
Description
Payment to Fleming Steele (Invoice [***] )
Website Build
Date
Wed 7th Mar 2012
164087
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Card Reconciliation Mar12
Date
Mon 5th Mar 2012
158257
Type
Office Costs
(Training MP Staff)
Description
CItizens Advice Services Ltd Training on Benefits
CAB Benefit Training x 2
Date
Fri 2nd Mar 2012
158252
Type
Office Costs
(Other)
Description
Purchase of Toilet Rolls/Handwash/Towels/Cleaning Materials for Constituency Office
Office General Expenses Mar12
Date
Fri 3rd Feb 2012
152870
Type
Office Costs
(Other)
Description
Payment to Information Commissioners Office for Annual Registration of Constituency Office
Information Comm. reg 2012
Date
Tue 24th Jan 2012
152869
Type
Office Costs
(Other)
Description
Commercial Waste Charge Belfast City Council
CO Commercial Waste Charges
Date
Wed 28th Dec 2011
150090
Type
Office Costs
(Const Office Water)
Description
NORTHERN IRELAND WATER Utilities-Electric Gas Sanitary Water
Payment Card Rec Jan 12
Date
Wed 28th Dec 2011
141492
Type
Office Costs
(Const Office Gas)
Description
Phoenix Gas Visa Payment
Util (Gas) Constoff Nov 11
Date
Thu 1st Dec 2011
144608
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card Rec Dec 11
Date
Thu 10th Nov 2011
134902
Type
Office Costs
(Const Office Electricity)
Description
NIE payment for Constituency Office Electricity Jun-Sep 11
Const. Office Elec Nov 11
Date
Wed 26th Oct 2011
134895
Type
Office Costs
(Other)
Description
Advert for Constituency Manager and Caseworker in Regional Press
Job Advertisement
Date
Thu 20th Oct 2011
134904
Type
Office Costs
(Other)
Description
Payment to United Contract Cleaning Ltd for weekly cleaning of constituency office
Office Cleaning Autumn 11
Date
Thu 29th Sep 2011
130592
Type
Office Costs
(Const Office Gas)
Description
WP-PHOENIX NATURAL Utilities-Electric Gas Sanitary Water
Payment Card Oct 11
Date
Sat 20th Aug 2011
115673
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card Rec. Aug 11
Date
Fri 5th Aug 2011
111859
Type
Office Costs
(Other)
Description
Annual Wheeled Bin Collection for Commercial Waste to Belfast City Council
Commercial Waste Charge 11/12
Date
Thu 21st Jul 2011
110808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card July11
Date
Mon 18th Jul 2011
111860
Type
Office Costs
(Other)
Description
Cheque Payment to United Contract Cleaning Ltd
Const. Off. Utilities/Services
Date
Mon 20th Jun 2011
105177
Type
Office Costs
(Other)
Description
Island Office Supplies - 2no. Toner Cartridges for constituency office printer
Printer Consumables (CO)
Date
Wed 8th Jun 2011
104370
Type
Office Costs
(Const Office Water)
Description
NORTHERN IRELAND WATER Utilities-Electric Gas Sanitary Water
TravelCardJun11
Date
Tue 26th Apr 2011
97147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card June 11
Date
Fri 8th Apr 2011
85558
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone Mobile Bill pd April 11
Mobile Phone pd April 11
Date
Tue 29th Mar 2011
85556
Type
Office Costs
(Const Office Gas)
Description
Phoenix Natural Gas Supply for Constituency Office
Const. Office Gas Bill Mar 11
Date
Thu 10th Mar 2011
77273
Type
Office Costs
(Stationery Purchase)
Description
Stationery including printer cartridges
Parliament Stationery 03/11
Date
Thu 10th Mar 2011
77270
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Bill pd dd 10 March 11
Mobile Phone Bill March 11
Date
Tue 8th Feb 2011
74593
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Bill pd dd Jan 11
Mobile Phone Bill Feb 11
Date
Thu 27th Jan 2011
66112
Type
Office Costs
(Other)
Description
Registration of Constituency Office with Information Commissioner
Information Comm Reg 2011
Date
Wed 19th Jan 2011
63826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Con.Off. Utilities Jan 11
Date
Wed 12th Jan 2011
63827
Type
Office Costs
(Stationery Purchase)
Description
Stationery including folders and printer consumables
Stationery Jan 11
Date
Wed 12th Jan 2011
59714
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Bill pd dd Jan 11
Mobile Phone Bill
Date
Sun 9th Jan 2011
66707
Type
Office Costs
(Const Office Water)
Description
NORTHERN IRELAND WATER Utilities-Electric Gas Sanitary Water
Travel Card Recon. Jan 11
Date
Thu 16th Dec 2010
59716
Type
Office Costs
(Other)
Description
Office Stationery/Consumables (Banner Business Services)
Westminster Office Consumables
Date
Fri 10th Dec 2010
59713
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Bill pd dd December 10
Mobile Phone Bill
Date
Mon 8th Nov 2010
48084
Type
Office Costs
(Other)
Description
Office Stationery/Consumables (Banner Business Services)
Westminster Office Consumables
Date
Wed 3rd Nov 2010
53389
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Bill pd dd November 10
Mobile Phone Bill
Date
Thu 14th Oct 2010
40415
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Bill pd dd October 10
Mobile Phone Bill
Date
Tue 13th Jul 2010
36445
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodafone Mobile Direct Debit
NL Mobile Phone Jul-Oct 10