Nichola Mallon - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
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 |
Office Utilities - Electricity | 20-Jun-19 | £300.62 | Feb - May 19 | 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 - Security & Fire Safety | 04-Jun-19 | £10.75 | Castle Locksmiths - Office Keys | 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 |
Recharge: Consumables | 29-May-19 | £55.68 | May 19 | NI Assembly |
Recharge: Consumables | 29-May-19 | £30.00 | Business Cards | NI Assembly |
Recharge: Ink Cartridges/Toner | 29-May-19 | £227.95 | May 19 | NI Assembly |
Total | £1,122.46 |