Nichola Mallon - Constituency Office Operating Expenses
Figures for April 2018 - June 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 |
| Office Utilities - Electricity | 19-Jun-18 | £398.47 | Feb - May 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 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 |
| 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 | £1,363.08 |
