Nichola Mallon - Constituency Office Operating Expenses

Figures for April 2022 - March 2023

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 03-May-22 £60.00 Office - Apr 22 W&A Cleaning Ltd
Members IT Software - Non-Capital 27-Apr-22 £62.50 Caseworker - Apr 22 Elected Technologies Ltd
Members Office - Waste Disposal 03-May-22 £133.18 Bin Collection - Feb - Mar 22 Belfast City Council
Members Office - Telephones & Internet 03-May-22 £7.49 Apr 22 Zenith Networks Ltd
Members Office - Telephones & Internet 04-May-22 £28.79 Maintenance Zenith Networks Ltd
Members Mobiles 28-Apr-22 £19.72 O2 - Apr 22 Nichola Mallon MLA
Members Mobiles 28-Apr-22 £3.62 O2 - Credit Agreement - Apr 22 Nichola Mallon MLA
Members Mobiles 23-May-22 £20.43 O2 - May 22 Nichola Mallon MLA
  Total £335.73