Nichola Mallon - Constituency Office Operating Expenses
Figures for April 2017 - February 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 02-Jan-18 | £24.00 | Office Cleaning - Dec 17 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 13-Feb-18 | £48.00 | Office Cleaning - Jan 18 | Lorraine Gatsi-Barnett |
| 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 |
| Office Utilities - Electricity | 07-Dec-17 | £313.64 | Aug - Nov 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 Office - Telephones | 31-Oct-17 | £73.02 | Oct 17 | ZENITH NETWORKS LTD |
| Members Office - Telephones | 30-Nov-17 | £78.28 | Nov 17 | ZENITH NETWORKS LTD |
| Members Office - Telephones | 03-Jan-18 | £84.89 | Dec 17 | ZENITH NETWORKS LTD |
| Members Office - Telephones | 25-Jan-18 | £53.45 | Jan 18 | ZENITH NETWORKS LTD |
| Members Office - Telephones | 13-Feb-18 | £54.00 | Phone System Repair | 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 |
| Sundry Expenditure | 02-Oct-17 | £90.00 | Sep 17 | Nichola Mallon MLA |
| Sundry Expenditure | 31-Oct-17 | £90.00 | Oct 17 | Nichola Mallon MLA |
| Sundry Expenditure | 30-Nov-17 | £90.00 | Nov 17 | Nichola Mallon MLA |
| Sundry Expenditure | 03-Jan-18 | £90.00 | Dec 17 | Nichola Mallon MLA |
| Sundry Expenditure | 13-Feb-18 | £90.00 | Jan 18 | Nichola Mallon MLA |
| Recharge: Consumables | 25-May-17 | £24.00 | May 17 | NI Assembly |
| Recharge: Consumables | 30-Nov-17 | £227.95 | Nov 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30-Nov-17 | £24.64 | Nov 17 | NI Assembly |
| Total | £3,288.28 |
