Nichola Mallon - Constituency Office Operating Expenses
Figures for April 2016 - March 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 |
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 |