Nichola Mallon - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 - May 22 | 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 |
