Nichola Mallon - Constituency Office Operating Expenses

Figures for April 2016 - March 2017 (Post May 2016 election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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
Office Utilities - Electricity 06-Mar-17 £391.19 Nov 16 - Feb 17 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
Members Office - Telephones 02-Mar-17 £79.81 Feb 17 ZENITH NETWORKS LTD
Members Office - Telephones 29-Mar-17 £92.28 Mar 17 ZENITH NETWORKS LTD
Members Office Equipment - Non Capital 13-Apr-17 £40.00 Asda - Microwave Nichola Mallon MLA
Members Office Equipment - Non Capital 13-Apr-17 £70.00 Fridge Discount Appliances
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
Sundry Expenditure 06-Mar-17 £5.50 Feb 17 Nichola Mallon MLA
Sundry Expenditure 13-Apr-17 £20.00 Mar 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: Consumables 06-Apr-17 £65.27 Mar 17 NI Assembly
Recharge: Ink Cartridges/Toner 22-Nov-16 £237.98 Nov 16 NI Assembly
Recharge: Ink Cartridges/Toner 06-Apr-17 £432.43 Mar 17 NI Assembly
Recharge: Equipment 06-Apr-17 £96.71 Shredder - Mar 17 NI Assembly
Recharge: Equipment 06-Apr-17 £42.90 Noticeboard - Mar 17 NI Assembly
  Total £4,006.90