Nichola Mallon - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| 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 Equipment - Non Capital | 16-Feb-21 | £519.97 | Amazon - Laptop | 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 IT Software - Non-Capital | 05-Jan-21 | £62.50 | Elected Technologies - Caseworker - Dec 20 | Nichola Mallon MLA |
| Members IT Software - Non-Capital | 01-Feb-21 | £62.50 | Caseworker - Jan 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 01-Mar-21 | £62.50 | Caseworker - Feb 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 31-Mar-21 | £62.50 | Caseworker - Mar 21 | Elected Technologies Ltd |
| Members Office - Waste Disposal | 29-Sep-20 | £13.11 | Bin Collection - Jul - Aug 20 | Belfast City Council |
| Members Office - Waste Disposal | 30-Oct-20 | £17.48 | Bin Collection - Aug - Sep 20 | Belfast City Council |
| Members Office - Waste Disposal | 02-Dec-20 | £21.85 | Bin Collection - Sep-Oct 20 | Belfast City Council |
| Members Office - Waste Disposal | 21-Dec-20 | £17.48 | Bin Collection - Nov 20 | Belfast City Council |
| Members Office - Waste Disposal | 01-Feb-21 | £17.48 | Bin Collection - Nov - Dec 20 | Belfast City Council |
| Members Office - Waste Disposal | 01-Mar-21 | £21.85 | Bin Collection - Dec 20 - Jan 21 | Belfast City Council |
| Members Office - Waste Disposal | 31-Mar-21 | £17.48 | Feb 21 | 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 |
| Office Utilities - Electricity | 08-Mar-21 | £586.22 | Nov 20 - Mar 21 | Power NI |
| Members Office - Telephones | 02-Apr-20 | £26.36 | Apr 20 | Zenith Networks Ltd |
| Members Office - Telephones | 10-Jun-20 | £24.10 | May 20 | Zenith Networks Ltd |
| Members Office - Telephones | 10-Jun-20 | £39.00 | System Reconfiguration | 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 | Zenith Networks Ltd |
| Members Office - Telephones | 22-Dec-20 | £23.57 | Dec 20 | Zenith Networks Ltd |
| Members Office - Telephones | 01-Feb-21 | £33.96 | Jan 21 | Zenith Networks Ltd |
| Members Office - Telephones | 01-Mar-21 | £32.45 | Feb 21 | Zenith Networks Ltd |
| Members Office - Telephones | 31-Mar-21 | £29.84 | Mar 21 | 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 Mobiles | 21-Dec-20 | £3.62 | O2 - Credit Agreement - Dec 20 | Nichola Mallon MLA |
| Members Mobiles | 21-Dec-20 | £19.48 | O2 - Dec 20 | Nichola Mallon MLA |
| Members Mobiles | 01-Feb-21 | £3.62 | O2 - Credit Agreement - Jan 21 | Nichola Mallon MLA |
| Members Mobiles | 01-Feb-21 | £22.14 | O2 - Jan 21 | Nichola Mallon MLA |
| Members Mobiles | 01-Mar-21 | £3.62 | O2 - Credit Agreement - Feb 21 | Nichola Mallon MLA |
| Members Mobiles | 01-Mar-21 | £18.00 | O2 - Feb 21 | Nichola Mallon MLA |
| Members Mobiles | 31-Mar-21 | £18.76 | O2 - Mar 21 | Nichola Mallon MLA |
| Members Mobiles | 31-Mar-21 | £3.62 | O2 - Credit Agreement - Mar 21 | Nichola Mallon MLA |
| Health & Safety, Security & Fire Safety | 29-Sep-20 | £576.00 | Screens | 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 | £4,647.52 |
