Nichola Mallon - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Waste Disposal 26-Apr-17 £109.20 Apr - Sep 17 Belfast City Council
Members Office - Waste Disposal 13-Sep-17 £109.20 Oct 17 - Mar 18 Belfast City Council
Office Utilities - Electricity 12-Jun-17 £339.18 Feb - May 17 Power NI
Office Utilities - Electricity 08-Sep-17 £156.09 May - Aug 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 Office - Telephones 20-Jul-17 £88.15 Jul 17 ZENITH NETWORKS LTD
Members Office - Telephones 04-Sep-17 £97.01 Aug 17 ZENITH NETWORKS LTD
Members Office - Telephones 08-Sep-17 £18.00 Voicemail Installation -Aug 17 ZENITH NETWORKS LTD
Members Office - Telephones 20-Sep-17 £95.47 Sep 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
Sundry Expenditure 03-Jul-17 £80.00 Jun 17 Nichola Mallon MLA
Sundry Expenditure 03-Aug-17 £90.00 Jul 17 Nichola Mallon MLA
Sundry Expenditure 04-Sep-17 £90.00 Aug 17 Nichola Mallon MLA
Recharge: Consumables 25-May-17 £24.00 May 17 NI Assembly
  Total £1,856.41    

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