Nichola Mallon - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Waste Disposal 26-Apr-17 £109.20 Apr - Sep 17 Belfast City Council
Office Utilities - Electricity 12-Jun-17 £339.18 Feb - May 17 Power NI
Members Office - Telephones 04-May-17 £102.32 Apr 17 Zenith Networks Ltd
Members Office - Telephones 24-May-17 £93.72 May 17 Zenith Networks Ltd
Members Office - Telephones 07-Jun-17 £36.00 Phone System Repair Zenith Networks Ltd
Members Office - Telephones 22-Jun-17 £97.07 Jun 17 Zenith Networks Ltd
Members ICO Registration 19-Apr-17 £35.00 Apr 17 Nichola Mallon MLA
Sundry Expenditure 04-May-17 £98.00 Apr 17 Nichola Mallon MLA
Sundry Expenditure 26-May-17 £98.00 May 17 Nichola Mallon MLA
Recharge: Consumables 25-May-17 £24.00 May 17 NI Assembly
Constituency Office Operating Expenses Total £1,032.49    

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