Nichola Mallon - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 13-Oct-20 | £20.00 | Ikea - Shelf | Nichola Mallon MLA |
| Members Office - Cleaning | 13-Oct-20 | £62.05 | B&M - Supplies | Nichola Mallon MLA |
| Members IT Equipment - Non Capital | 02-Dec-20 | £29.99 | Amazon - Keyboard & Mouse | Nichola Mallon MLA |
| Members IT Equipment - Non Capital | 07-Dec-20 | £205.99 | Amazon - Monitor | Nichola Mallon MLA |
| Members IT Software - Non-Capital | 13-Oct-20 | £62.50 | Elected Technologies - Caseworker - Sep 20 | Nichola Mallon MLA |
| Members IT Software - Non-Capital | 30-Oct-20 | £62.50 | Elected Technologies - Caseworker - Oct 20 | Nichola Mallon MLA |
| Members IT Software - Non-Capital | 02-Dec-20 | £62.50 | Caseworker - Nov 20 | Elected Technologies Ltd |
| Members Office - Waste Disposal | 29-Sep-20 | £13.11 | Bag Collection - Jul - Aug 20 | Belfast City Council |
| Members Office - Waste Disposal | 30-Oct-20 | £17.48 | Bag Collection - Aug - Sep 20 | Belfast City Council |
| Members Office - Waste Disposal | 02-Dec-20 | £21.85 | Bin Collection - Sep - Oct 20 | Belfast City Council |
| Office Utilities - Electricity | 15-Sep-20 | £171.96 | Feb - Jun 20 | Power NI |
| Office Utilities - Electricity | 15-Sep-20 | £109.87 | Jun - Aug 20 | Power NI |
| Office Utilities - Electricity | 02-Dec-20 | £332.06 | Aug - Nov 20 | Power NI |
| Members Office - Telephones | 02-Apr-20 | £26.36 | Apr 20 | Zenith Networks Ltd |
| Members Office - Telephones | 10-Jun-20 | £39.00 | System Reconfiguration | Zenith Networks Ltd |
| Members Office - Telephones | 10-Jun-20 | £24.10 | May 20 | Zenith Networks Ltd |
| Members Office - Telephones | 01-Jul-20 | £28.33 | Jun 20 | Zenith Networks Ltd |
| Members Office - Telephones | 18-Aug-20 | £27.14 | Jul 20 | Zenith Networks Ltd |
| Members Office - Telephones | 15-Sep-20 | £30.40 | Aug 20 | Zenith Networks Ltd |
| Members Office - Telephones | 13-Oct-20 | £25.51 | Sep 20 | Zenith Networks Ltd |
| Members Office - Telephones | 30-Oct-20 | £27.49 | Oct 20 | Zenith Networks Ltd |
| Members Office - Telephones | 05-Nov-20 | £163.07 | Handset & Installation | Zenith Networks Ltd |
| Members Office - Telephones | 02-Dec-20 | £28.15 | Nov 20 | Zenith Networks Ltd |
| Members Office - Telephones | 07-Dec-20 | £136.50 | Phone setup - Nov 20 | Zenith Networks Ltd |
| Members Mobiles | 02-Apr-20 | £21.65 | O2 - Apr 20 | Nichola Mallon MLA |
| Members Mobiles | 10-Jun-20 | £21.62 | O2 - May 20 | Nichola Mallon MLA |
| Members Mobiles | 01-Jul-20 | £18.12 | O2 - Jun 20 | Nichola Mallon MLA |
| Members Mobiles | 01-Jul-20 | £3.62 | O2 - Credit Agreement - Jun 20 | Nichola Mallon MLA |
| Members Mobiles | 18-Aug-20 | £21.61 | O2 - Jul 20 | Nichola Mallon MLA |
| Members Mobiles | 18-Aug-20 | £3.62 | O2 - Credit Agreement - Jul 20 | Nichola Mallon MLA |
| Members Mobiles | 15-Sep-20 | £18.64 | O2 - Aug 20 | Nichola Mallon MLA |
| Members Mobiles | 15-Sep-20 | £3.62 | O2 - Credit Agreement - Aug 20 | Nichola Mallon MLA |
| Members Mobiles | 29-Sep-20 | £19.29 | O2 - Sep 20 | Nichola Mallon MLA |
| Members Mobiles | 29-Sep-20 | £3.62 | O2 - Credit Agreement - Sep 20 | Nichola Mallon MLA |
| Members Mobiles | 30-Oct-20 | £3.62 | O2 - Credit Agreement - Oct 20 | Nichola Mallon MLA |
| Members Mobiles | 30-Oct-20 | £19.95 | O2 - Oct 20 | Nichola Mallon MLA |
| Members Mobiles | 02-Dec-20 | £3.62 | O2 - Credit Agreement - Nov 20 | Nichola Mallon MLA |
| Members Mobiles | 02-Dec-20 | £18.94 | O2 - Nov 20 | Nichola Mallon MLA |
| Members Office - Security & Fire Safety | 29-Sep-20 | £576.00 | Screens x 4 | Donite Plastics Ltd |
| Members Office Equipment - Non Capital | 13-Oct-20 | £9.96 | Home Bargains - Bin | Nichola Mallon MLA |
| Sundry Expenses | 02-Apr-20 | £62.50 | Apr 20 | Nichola Mallon MLA |
| Sundry Expenses | 10-Jun-20 | £62.50 | May 20 | Nichola Mallon MLA |
| Sundry Expenses | 01-Jul-20 | £62.50 | Jun 20 | Nichola Mallon MLA |
| Sundry Expenses | 18-Aug-20 | £62.50 | Jul 20 | Nichola Mallon MLA |
| Sundry Expenses | 15-Sep-20 | £62.50 | Aug 20 | Nichola Mallon MLA |
| Recharge: Consumables | 23-Sep-20 | £134.12 | Sep 20 | NI Assembly |
| Recharge: Equipment | 23-Sep-20 | £62.33 | Hand Towel Dispenser x 2 | NI Assembly |
| Total | £3,004.36 |
