Naomi Long
AllianceBelfast EastMP since 6 May 2010(2010–2015)FORMER MP
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By Category
Staffing£472.8K (12)
Accommodation£96.5K (252)
Office Costs£75.0K (456)
Travel£52.1K (5)
Winding Up£50.8K (23)
Miscellaneous Expenses£4.3K (12)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £127,199.67 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £133,158.82 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £77,539.19 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £119,551.28 | — | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £46,028.58 | 31 Mar 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £14,834.30 | 31 Mar 2016 | Paid |
| Miscellaneous Expenses | Final Closure of Rental Accoun Final payment of rent and fee arrears | £91.27 | 10 Aug 2015 | Paid |
| Miscellaneous Expenses | Payment for Inventory Checks Payment to [***] (letting agent) for inventory clerk to undertake end of tenancy inspection | £100.00 | 10 Aug 2015 | Paid |
| Miscellaneous Expenses | Payment for Inventory Checks Payment to [***] (letting agent) for inventory clerk to undertake end of tenancy inspection | £100.00 | 10 Aug 2015 | Paid |
| Miscellaneous Expenses | Thames Water Account closure Reimbursement to IPSA of Thames Water Account creditMP[***]a[***]a[***] | — | 31 Jul 2015 | Repaid |
| Miscellaneous Expenses | Thames Water Account closure Reimbursement to IPSA of Thames Water Account credit | £-68.88 | 31 Jul 2015 | Paid |
| Winding Up | Home Removals Home removals from London to Belfast | £420.00 | 24 Jul 2015 | Paid |
| Miscellaneous Expenses | Council Tax Payment of Council Tax up to 21st July 2015 | £238.02 | 15 Jul 2015 | Paid |
| Winding Up | Fnal Office Electric Bill Payment of final electricity bill | £173.81 | 10 Jul 2015 | Paid |
| Winding Up | Const. Off. Telephones Vodafone bill June | £67.64 | 10 Jul 2015 | Paid |
| Winding Up | Office Removals 7/7/15 Removal of bulky office equipment | £216.00 | 10 Jul 2015 | Paid |
| Winding Up | Office Cleaning contract Final Payment of Office Cleaning Contract | £97.50 | 10 Jul 2015 | Paid |
| Winding Up | Purchase of Archiving/Storage Purchase of archive/storage boxes for office clearance | £26.98 | 9 Jul 2015 | Paid |
| Winding Up | Newsagent final settlement Final settlement of newspaper bill | £161.00 | 7 Jul 2015 | Paid |
| Miscellaneous Expenses | Utilities - July 15 Electricity for London Accommodation | £20.00 | 1 Jul 2015 | Paid |
| Miscellaneous Expenses | Utilities - July 15 Gas for London Accommodation | £24.00 | 1 Jul 2015 | Paid |
| Winding Up | Const Office Phone Bill Payment to Ethcom Ltd for Const Office Phones | £42.93 | 25 Jun 2015 | Paid |
| Winding Up | EPL EPL insurance run off cover | £286.20 | 24 Jun 2015 | Paid |
| Winding Up | Payment Card Jun 15 N/A Business Services-Not Elsewhere Classified | £480.00 | 23 Jun 2015 | Paid |
| Miscellaneous Expenses | [***] | £2,226.74 | 16 Jun 2015 | Paid |
| Winding Up | Payment Card Jun 15 BELFAST DRAIN CLEARANC Heating, Plumbing, Air Conditioning Contractors | £96.00 | 5 Jun 2015 | Paid |
| Winding Up | Payment Card Jun 15 NORTHERN IRELAND WATER Utilities-Electric, Gas, Sanitary, Water | £62.87 | 5 Jun 2015 | Paid |
| Winding Up | Payment Card Jun 15 SSE AIRTRICITY GAS SUP Utilities-Electric, Gas, Sanitary, Water | £297.02 | 5 Jun 2015 | Paid |
| Winding Up | Payment Card Jun 15 LAND AND PROPERTY SERV Government Services-Not Elsewhere Classified | £593.85 | 5 Jun 2015 | Paid |
| Winding Up | Office Cleaning Mar-May 15 Payment to [***] [***] for weekly cleaning of constituency office 5th May - 26th May 15Changed as pe... | £60.00 | 5 Jun 2015 | Paid |
| Office Costs | Digital Phone Service Ethcom Talk digital phone service provider Apr - May 15 | £45.72 | 5 Jun 2015 | Paid |
| Office Costs | Digital Phone Service Ethcom Talk digital phone service provider Mar - Apr 15 | £39.52 | 5 Jun 2015 | Paid |
| Winding Up | Office Insurance (Rent) Buildings Insurance - Payment to Landlord for 8th May-21st Aug (end of tenancy) | £25.90 | 5 Jun 2015 | Paid |
| Office Costs | Office Cleaning Mar-May 15 Payment to [***] [***] for weekly cleaning of constituency office March- 5th May15 | £210.60 | 5 Jun 2015 | Paid |
| Office Costs | Payment Card Jun 15 LAND AND PROPERTY SERV Government Services-Not Elsewhere Classified | £214.91 | 5 Jun 2015 | Paid |
| Winding Up | Const Off Telephone Vodafone Bill (jun) | £70.67 | 5 Jun 2015 | Paid |
| Office Costs | Office Insurance (rent) Buildings Insurance - payment to landlord for April - 8th May | £9.38 | 5 Jun 2015 | Paid |
| Winding Up | Payment Card Jun 15 NORTHERN IRELAND WATER Utilities-Electric, Gas, Sanitary, Water-[***] | — | 5 Jun 2015 | Repaid |
| Winding Up | Aggregated Winding-Up Travel Costs | £1,548.73 | 5 Jun 2015 | Paid |
| Miscellaneous Expenses | Utilities - June 15 Gas for London Accommodation | £32.00 | 1 Jun 2015 | Paid |
| Miscellaneous Expenses | Utilities - June 15 Electricity for London Accommodation | £13.00 | 1 Jun 2015 | Paid |
| Winding Up | Payment Card Jun 15 POST OFFICE COUNTER Postage Stamps | £25.92 | 27 May 2015 | Paid |
| Winding Up | May 15 Card Reconciliation DIAL-A-CAB Taxicabs and Limousines | £26.84 | 15 May 2015 | Paid |
| Winding Up | May 15 Card Reconciliation POST OFFICE COUNTER Postage Stamps | £28.51 | 14 May 2015 | Paid |
| Office Costs | Mobile Phone Apr-jun Vodafone Bill (May) | £69.71 | 5 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,560.00 | 1 May 2015 | Paid |
| Accommodation | Utitlities Apr - May British Gas DD Gas | £32.00 | 1 May 2015 | Paid |
| Accommodation | Utitlities Apr - May British Gas DD Electricity | £13.00 | 1 May 2015 | Paid |
| Office Costs | Mobile Phone Apr-jun Vodafone Bill (April) | £59.07 | 6 Apr 2015 | Paid |
| Accommodation | Accommodation Rent | £1,560.00 | 2 Apr 2015 | Paid |