Nichola Mallon - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 04-Jun-18 | £68.94 | Argos - Chair | Nichola Mallon MLA |
| Members Office - Cleaning | 30-Apr-18 | £36.00 | Office Cleaning - Apr 18 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 04-Jun-18 | £60.00 | Office Cleaning - May 18 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 04-Jul-18 | £36.00 | Office Cleaning - Jun 18 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 31-Jul-18 | £7.50 | C-THRU - Window cleaning - Jul 18 | Nichola Mallon MLA |
| Members Office - Cleaning | 07-Aug-18 | £36.00 | Office Cleaning - Jul 18 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 13-Sep-18 | £36.00 | Office Cleaning - Aug 18 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 04-Oct-18 | £48.00 | Office Cleaning - Sep 18 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 04-Oct-18 | £15.00 | C-THRU - Window Cleaning - Sep 18 | Nichola Mallon MLA |
| Members Office - Cleaning | 30-Nov-18 | £48.00 | Office Cleaning - Oct 18 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 11-Dec-18 | £15.00 | C-THRU - Window Cleaning - Nov 18 | Nichola Mallon MLA |
| Members Office - Cleaning | 18-Dec-18 | £7.50 | C-THRU - Window Cleaning - Oct 18 | Nichola Mallon MLA |
| Members Office - Waste Disposal | 13-Sep-18 | £109.20 | Oct 18 - Mar 19 | Belfast City Council |
| Office Utilities - Electricity | 19-Jun-18 | £398.47 | Feb - May 18 | Power NI |
| Office Utilities - Electricity | 13-Sep-18 | £91.87 | May - Aug 18 | Power NI |
| Office Utilities - Electricity | 11-Dec-18 | £282.17 | Aug - Nov 18 | Power NI |
| Members Office - Telephones | 30-Apr-18 | £52.67 | Apr 18 | Zenith Networks Ltd |
| Members Office - Telephones | 04-Jun-18 | £71.89 | May 18 | Zenith Networks Ltd |
| Members Office - Telephones | 19-Jun-18 | £125.62 | Jun 18 | Zenith Networks Ltd |
| Members Office - Telephones | 20-Jul-18 | £126.17 | Jul 18 | Zenith Networks Ltd |
| Members Office - Telephones | 23-Aug-18 | £248.28 | Aug 18 | Zenith Networks Ltd |
| Members Office - Telephones | 03-Oct-18 | £230.80 | Sep 18 | Zenith Networks Ltd |
| Members Office - Telephones | 01-Nov-18 | £289.33 | Oct 18 | Zenith Networks Ltd |
| Members Office - Telephones | 30-Nov-18 | £237.07 | Nov 18 | Zenith Networks Ltd |
| Members Office - Telephones | 30-Nov-18 | (£18.00) | Credit - Nov 18 | Zenith Networks Ltd |
| Members Office - Telephones | 30-Nov-18 | £54.00 | Phone System Repair | Zenith Networks Ltd |
| Members Office - Security & Fire Safety | 22-Oct-18 | £78.00 | Lock Repair | PIP Security Systems |
| Members Office - Security & Fire Safety | 22-Oct-18 | £80.00 | Door Repair | PHIL'S GLASS |
| Members Office Equipment - Non Capital | 01-Nov-18 | £11.00 | Tesco - Toaster | Nichola Mallon MLA |
| Members ICO Registration | 30-Apr-18 | £35.00 | Apr 18 | Nichola Mallon MLA |
| Sundry Expenditure | 30-Apr-18 | £95.00 | Apr 18 | Nichola Mallon MLA |
| Sundry Expenditure | 04-Jun-18 | £95.00 | May 18 | Nichola Mallon MLA |
| Sundry Expenditure | 19-Jun-18 | £95.00 | Jun 18 | Nichola Mallon MLA |
| Sundry Expenditure | 31-Jul-18 | £62.50 | Jul 18 | Nichola Mallon MLA |
| Sundry Expenditure | 31-Jul-18 | £13.00 | Jul 18 | Nichola Mallon MLA |
| Sundry Expenditure | 30-Aug-18 | £87.33 | Aug 18 | Nichola Mallon MLA |
| Sundry Expenditure | 04-Oct-18 | £75.99 | Sep 18 | Nichola Mallon MLA |
| Sundry Expenditure | 01-Nov-18 | £74.70 | Oct 18 | Nichola Mallon MLA |
| Sundry Expenditure | 11-Dec-18 | £73.15 | Nov 18 | Nichola Mallon MLA |
| Recharge: Consumables | 17-May-18 | £19.01 | Apr 18 | NI Assembly |
| Recharge: Consumables | 02-Jul-18 | £31.92 | Jun 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-May-18 | £178.56 | Apr 18 | NI Assembly |
| Total | £3,818.64 |
