Nichola Mallon - Constituency Office Operating Expenses
Figures for April 2016 - February 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Signage | 08-Sep-16 | £528.00 | Signage | The Sign Studio |
| Office Utilities - Electricity | 05-Jan-17 | £231.78 | Sep - Nov 16 | Power NI |
| Members Office - Telephones | 04-Jan-17 | £714.00 | CCI Belfast Ltd - Phone Installation - Oct 16 | Nichola Mallon MLA |
| Members Office - Telephones | 04-Jan-17 | £62.65 | Dec 16 | Zenith Networks Ltd |
| Members Office - Telephones | 04-Jan-17 | £458.93 | Nov 16 | Zenith Networks Ltd |
| Members Office - Telephones | 02-Feb-17 | £126.04 | Jan 17 | Zenith Networks Ltd |
| Sundry Expenditure | 24-Oct-16 | £68.50 | Oct 16 | Nichola Mallon MLA |
| Sundry Expenditure | 09-Nov-16 | £99.00 | Nov 16 | Nichola Mallon MLA |
| Sundry Expenditure | 20-Dec-16 | £32.50 | Dec 16 | Nichola Mallon MLA |
| Sundry Expenditure | 02-Feb-17 | £51.69 | Jan 17 | Nichola Mallon MLA |
| Recharge: Consumables | 22-Nov-16 | £35.74 | Nov 16 | NI Assembly |
| Recharge: Consumables | 22-Nov-16 | £24.00 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Nov-16 | £237.98 | Nov 16 | NI Assembly |
| Total | £2,670.81 |
