Nichola Mallon - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 15-May-19 | £7.50 | C Thru - Window Cleaning - Apr 19 | Nichola Mallon MLA |
| Members Office - Cleaning | 31-May-19 | £7.50 | C Thru - Window Cleaning - May 19 | Nichola Mallon MLA |
| Members Office - Cleaning | 04-Jun-19 | £24.00 | Office Cleaning - Apr 19 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 04-Jun-19 | £48.00 | Office Cleaning - May 19 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 20-Jun-19 | £7.50 | C Thru - Window Cleaning - Jun 19 | Nichola Mallon MLA |
| Members Office - Cleaning | 09-Jul-19 | £48.00 | Office Cleaning - Jun 19 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 01-Aug-19 | £48.00 | Office Cleaning - Jul 19 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 01-Aug-19 | £7.50 | C Thru - Window Cleaning - Jul 19 | Nichola Mallon MLA |
| Members Office - Cleaning | 30-Aug-19 | £7.50 | C Thru - Window Cleaning - Jul 19 | Nichola Mallon MLA |
| Members Office - Cleaning | 30-Aug-19 | £48.00 | Office Cleaning - Aug 19 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 03-Oct-19 | £7.50 | C Thru - Window Cleaning - Sep 19 | Nichola Mallon MLA |
| Members Office - Cleaning | 03-Oct-19 | £24.00 | Office Cleaning - Sep 19 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 07-Nov-19 | £7.50 | C Thru - Window Cleaning - Oct 19 | Nichola Mallon MLA |
| Members Office - Cleaning | 07-Nov-19 | £48.00 | Office Cleaning - Oct 19 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 05-Dec-19 | £7.50 | C Thru - Window Cleaning - Nov 19 | Nichola Mallon MLA |
| Members Office - Cleaning | 12-Dec-19 | £48.00 | Office Cleaning - Nov 19 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 12-Dec-19 | £12.50 | C Thru - Window Cleaning - Dec 19 | Nichola Mallon MLA |
| Members Office - Cleaning | 31-Jan-20 | £7.50 | C Thru - Window Cleaning - Jan 20 | Nichola Mallon MLA |
| Members Office - Cleaning | 04-Mar-20 | £12.00 | Office Cleaning - Dec 19 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 04-Mar-20 | £36.00 | Office Cleaning - Jan 20 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 04-Mar-20 | £7.50 | Window Cleaning - Feb 20 | Nichola Mallon MLA |
| Members Office - Cleaning | 13-Mar-20 | £48.00 | Office Cleaning - Feb 20 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 02-Apr-20 | £7.50 | Window Cleaning - Mar 20 | Nichola Mallon MLA |
| Members Office - Waste Disposal | 14-Nov-19 | £111.28 | Bag Collection - Nov 19 - Mar 20 | Belfast City Council |
| Office Utilities - Electricity | 20-Jun-19 | £300.62 | Feb - May 19 | Power NI |
| Office Utilities - Electricity | 23-Oct-19 | £125.74 | May - Aug 19 | Power NI |
| Office Utilities - Electricity | 11-Dec-19 | £324.38 | Aug - Nov 19 | Power NI |
| Office Utilities - Electricity | 13-Mar-20 | £486.76 | Nov 19 - Feb 20 | Power NI |
| Members Office - Telephones | 30-Apr-19 | £115.84 | Apr 19 | Zenith Networks Ltd |
| Members Office - Telephones | 31-May-19 | £56.46 | May 19 | Zenith Networks Ltd |
| Members Office - Telephones | 20-Jun-19 | £46.92 | Jun 19 | Zenith Networks Ltd |
| Members Office - Telephones | 01-Aug-19 | £22.00 | Jul 19 | Zenith Networks Ltd |
| Members Office - Telephones | 30-Aug-19 | £26.09 | Aug 19 | Zenith Networks Ltd |
| Members Office - Telephones | 03-Oct-19 | £23.53 | Sep 19 | Zenith Networks Ltd |
| Members Office - Telephones | 07-Nov-19 | £45.12 | Oct 19 | Zenith Networks Ltd |
| Members Office - Telephones | 05-Dec-19 | £27.26 | Nov 19 | Zenith Networks Ltd |
| Members Office - Telephones | 06-Jan-20 | £40.81 | Dec 19 | Zenith Networks Ltd |
| Members Office - Telephones | 31-Jan-20 | £16.87 | Jan 20 | Zenith Networks Ltd |
| Members Office - Telephones | 04-Mar-20 | £30.84 | Feb 20 | Zenith Networks Ltd |
| Members Office - Telephones | 02-Apr-20 | £22.00 | Mar 20 | Zenith Networks Ltd |
| Members Office - Security & Fire Safety | 04-Jun-19 | £10.75 | Castle Locksmiths - Keys Cut | Nichola Mallon MLA |
| Members Office Equipment - Non Capital | 07-Nov-19 | £65.99 | Display Stands Ltd - Literature Holder | Nichola Mallon MLA |
| Members Office Equipment - Non Capital | 02-Apr-20 | £71.85 | Amazon - Notice Board * 3 | Nichola Mallon MLA |
| Members ICO Registration | 18-Apr-19 | £40.00 | ICO Registration - May 19 - May 20 | Information Commissioner's Office |
| Sundry Expenses | 15-May-19 | £76.86 | Apr 19 | Nichola Mallon MLA |
| Sundry Expenses | 31-May-19 | £66.88 | May 19 | Nichola Mallon MLA |
| Sundry Expenses | 19-Jul-19 | £69.69 | Jun 19 | Nichola Mallon MLA |
| Sundry Expenses | 01-Aug-19 | £67.44 | Jul 19 | Nichola Mallon MLA |
| Sundry Expenses | 30-Aug-19 | £82.58 | Aug 19 | Nichola Mallon MLA |
| Sundry Expenses | 03-Oct-19 | £63.10 | Sep 19 | Nichola Mallon MLA |
| Sundry Expenses | 07-Nov-19 | £65.36 | Oct 19 | Nichola Mallon MLA |
| Sundry Expenses | 05-Dec-19 | £65.29 | Nov 19 | Nichola Mallon MLA |
| Sundry Expenses | 08-Jan-20 | £63.43 | Dec 19 | Nichola Mallon MLA |
| Sundry Expenses | 31-Jan-20 | £70.01 | Jan 20 | Nichola Mallon MLA |
| Sundry Expenses | 04-Mar-20 | £62.50 | Feb 20 | Nichola Mallon MLA |
| Sundry Expenses | 02-Apr-20 | £62.50 | Caseworker - Mar 20 | Nichola Mallon MLA |
| Recharge: Consumables | 29-May-19 | £55.68 | May 19 | NI Assembly |
| Recharge: Consumables | 29-May-19 | £30.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 17-Oct-19 | £64.25 | Oct 19 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £62.41 | Mar 20 | NI Assembly |
| Recharge: Consumables | 31-Mar-20 | £33.00 | Business Cards | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-May-19 | £227.95 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Oct-19 | £206.53 | Oct 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Mar-20 | £250.43 | Mar 20 | NI Assembly |
| Total | £4,284.00 |
