Nichola Mallon - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 06-May-21 | £10.00 | C-Thru - Windows - May 21 | Nichola Mallon MLA |
| Members Office - Cleaning | 06-May-21 | £150.00 | Office Deep Clean - May 21 | W&A Cleaning Ltd |
| Members Office - Cleaning | 01-Jun-21 | £40.00 | Office - May 21 | W&A Cleaning Ltd |
| Members Office - Cleaning | 30-Jun-21 | £40.00 | Office - Jun 21 | W&A Cleaning Ltd |
| Members Office - Cleaning | 28-Jul-21 | £40.00 | Office - Jul 21 | W&A Cleaning Ltd |
| Members Office - Cleaning | 23-Aug-21 | £40.00 | Office - Aug 21 | W&A Cleaning Ltd |
| Members Office - Cleaning | 13-Sep-21 | £17.43 | B&M - Supplies | Nichola Mallon MLA |
| Members Office - Cleaning | 28-Sep-21 | £80.00 | Office - Sep 21 | W&A Cleaning Ltd |
| Members Office - Cleaning | 25-Oct-21 | £80.00 | Office - Oct 21 | W&A Cleaning Ltd |
| Members Office - Cleaning | 09-Nov-21 | £10.00 | C-Thru - Windows - Nov 21 | Nichola Mallon MLA |
| Members Office - Cleaning | 29-Nov-21 | £100.00 | Office - Nov 21 | W&A Cleaning Ltd |
| Members Office - Cleaning | 22-Dec-21 | £80.00 | Office - Dec 21 | W&A Cleaning Ltd |
| Members Office - Cleaning | 31-Jan-22 | £60.00 | Office - Jan 22 | W&A Cleaning Ltd |
| Members IT Software - Non-Capital | 28-Apr-21 | £62.50 | Caseworker - Apr 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 01-Jun-21 | £62.50 | Caseworker - May 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 29-Jun-21 | £62.50 | Caseworker - Jun 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 29-Jul-21 | £62.50 | Caseworker - Jul 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 01-Sep-21 | £62.50 | Caseworker - Aug 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 28-Sep-21 | £62.50 | Caseworker - Sep 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 28-Oct-21 | £62.50 | Caseworker - Oct 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 29-Nov-21 | £62.50 | Caseworker - Nov 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 23-Dec-21 | £99.99 | Canva - Graphic Design Tools - Dec 21 - Dec 22 | Nichola Mallon MLA |
| Members IT Software - Non-Capital | 04-Jan-22 | £62.50 | Caseworker - Dec 21 | Elected Technologies Ltd |
| Members IT Software - Non-Capital | 05-Jan-22 | £146.87 | Subly - Editing Tools - Dec 21 - Dec 22 | Nichola Mallon MLA |
| Members IT Software - Non-Capital | 31-Jan-22 | £62.50 | Caseworker- Jan 22 | Elected Technologies Ltd |
| Members Office - Waste Disposal | 28-Apr-21 | £17.48 | Bin Collection - Mar 21 | Belfast City Council |
| Members Office - Waste Disposal | 01-Jun-21 | £17.48 | Bin Collection - Mar - Apr 21 | Belfast City Council |
| Members Office - Waste Disposal | 30-Jun-21 | £21.85 | Bin Collection - Apr - May 21 | Belfast City Council |
| Members Office - Waste Disposal | 30-Jul-21 | £17.48 | Bin Collection - May - Jun 21 | Belfast City Council |
| Members Office - Waste Disposal | 23-Aug-21 | £21.85 | Bin Collection - Jun - Jul 21 | Belfast City Council |
| Members Office - Waste Disposal | 28-Sep-21 | £17.48 | Bin Collection - Aug 21 | Belfast City Council |
| Members Office - Waste Disposal | 25-Oct-21 | £17.48 | Bin Collection - Aug - Sep 21 | Belfast City Council |
| Members Office - Waste Disposal | 23-Nov-21 | £21.85 | Bin Collection - Sep - Oct 21 | Belfast City Council |
| Members Office - Waste Disposal | 17-Dec-21 | £17.48 | Bin Collection - Nov 21 | Belfast City Council |
| Members Office - Waste Disposal | 25-Jan-22 | £17.48 | Bin Collection - Nov - Dec 21 | Belfast City Council |
| Office Utilities - Electricity | 09-Jun-21 | £200.97 | Feb - May 21 | Power NI |
| Office Utilities - Electricity | 29-Nov-21 | £53.11 | Aug - Nov 21 | Power NI |
| Members Office - Telephones | 28-Apr-21 | £42.36 | Apr 21 | Zenith Networks Ltd |
| Members Office - Telephones | 01-Jun-21 | £27.01 | May 21 | Zenith Networks Ltd |
| Members Office - Telephones | 30-Jun-21 | £21.47 | Jun 21 | Zenith Networks Ltd |
| Members Office - Telephones | 29-Jul-21 | £24.38 | Jul 21 | Zenith Networks Ltd |
| Members Office - Telephones | 01-Sep-21 | £19.93 | Aug 21 | Zenith Networks Ltd |
| Members Office - Telephones | 28-Sep-21 | £7.37 | Sep 21 | Zenith Networks Ltd |
| Members Office - Telephones | 27-Oct-21 | £7.75 | Oct 21 | Zenith Networks Ltd |
| Members Office - Telephones | 17-Dec-21 | £7.36 | Dec 21 | Zenith Networks Ltd |
| Members Office - Telephones | 25-Jan-22 | £7.46 | Jan 22 | Zenith Networks Ltd |
| Members Mobiles | 28-Apr-21 | £22.59 | O2 - Apr 21 | Nichola Mallon MLA |
| Members Mobiles | 28-Apr-21 | £3.62 | O2 - Credit Agreement - Apr 21 | Nichola Mallon MLA |
| Members Mobiles | 01-Jun-21 | £3.62 | O2 - Credit Agreement - May 21 | Nichola Mallon MLA |
| Members Mobiles | 01-Jun-21 | £19.47 | O2 - May 21 | Nichola Mallon MLA |
| Members Mobiles | 28-Jun-21 | £3.62 | O2 - Credit Agreement - Jun 21 | Nichola Mallon MLA |
| Members Mobiles | 28-Jun-21 | £18.25 | O2 - Jun 21 | Nichola Mallon MLA |
| Members Mobiles | 29-Jul-21 | £3.62 | O2 - Credit Agreement - Jul 21 | Nichola Mallon MLA |
| Members Mobiles | 29-Jul-21 | £19.53 | O2 - Jul 21 | Nichola Mallon MLA |
| Members Mobiles | 23-Aug-21 | £19.66 | O2 - Aug 21 | Nichola Mallon MLA |
| Members Mobiles | 23-Aug-21 | £3.62 | O2 - Credit Agreement - Aug 21 | Nichola Mallon MLA |
| Members Mobiles | 28-Sep-21 | £3.62 | O2 - Credit Agreement - Sep 21 | Nichola Mallon MLA |
| Members Mobiles | 28-Sep-21 | £18.90 | O2 - Sep 21 | Nichola Mallon MLA |
| Members Mobiles | 25-Oct-21 | £3.62 | O2 - Credit agreement - Oct 21 | Nichola Mallon MLA |
| Members Mobiles | 25-Oct-21 | £18.90 | O2 - Oct 21 | Nichola Mallon MLA |
| Members Mobiles | 23-Nov-21 | £3.62 | O2 - Credit Agreement - Nov 21 | Nichola Mallon MLA |
| Members Mobiles | 23-Nov-21 | £19.09 | O2 - Nov 21 | Nichola Mallon MLA |
| Members Mobiles | 22-Dec-21 | £3.62 | O2 - Credit Agreement - Dec 21 | Nichola Mallon MLA |
| Members Mobiles | 22-Dec-21 | £20.17 | O2 - Dec 21 | Nichola Mallon MLA |
| Members Mobiles | 25-Jan-22 | £3.62 | O2 - Credit Agreement - Jan 22 | Nichola Mallon MLA |
| Members Mobiles | 25-Jan-22 | £18.25 | O2 - Jan 22 | Nichola Mallon MLA |
| Health & Safety, Security & Fire Safety | 01-Nov-21 | £72.00 | CCTV - Service | PIP Security Systems |
| Health & Safety, Security & Fire Safety | 01-Nov-21 | £79.20 | Fire Alarm - Service | PIP Security Systems |
| Health & Safety, Security & Fire Safety | 01-Nov-21 | £273.60 | Intruder Alarm - Service | PIP Security Systems |
| Members Miscellaneous Expenses | 13-Sep-21 | £2.14 | B&M - Refreshments | Nichola Mallon MLA |
| Recharge: Consumables | 26-Oct-21 | £24.66 | Oct 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Oct-21 | £182.78 | Oct 21 | NI Assembly |
| Recharge: Cleaning & General Consumables | 26-Oct-21 | £165.06 | Oct 21 | NI Assembly |
| Total | £3,256.82 |
