Nichola Mallon - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 15-May-19 | £7.50 | C Thru - Window Cleaning - Apr 19 | Nichola Mallon MLA |
| Members Office - Cleaning | 31-May-19 | £7.50 | C Thru - Window Cleaning - May 19 | Nichola Mallon MLA |
| Members Office - Cleaning | 04-Jun-19 | £24.00 | Office Cleaning - Apr 19 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 04-Jun-19 | £48.00 | Office Cleaning - May 19 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 20-Jun-19 | £7.50 | C Thru - Window Cleaning - Jun 19 | Nichola Mallon MLA |
| Members Office - Cleaning | 09-Jul-19 | £48.00 | Office Cleaning - Jun 19 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 01-Aug-19 | £48.00 | Office Cleaning - Jul 19 | Lorraine Gatsi-Barnett |
| Members Office - Cleaning | 01-Aug-19 | £7.50 | C Thru - Window Cleaning - Jul 19 | Nichola Mallon MLA |
| Members Office - Cleaning | 30-Aug-19 | £7.50 | C Thru - Window Cleaning - Jul 19 | Nichola Mallon MLA |
| Members Office - Cleaning | 30-Aug-19 | £48.00 | Office Cleaning - Aug 19 | Lorraine Gatsi-Barnett |
| Office Utilities - Electricity | 20-Jun-19 | £300.62 | Feb - May 19 | Power NI |
| Members Office - Telephones | 30-Apr-19 | £115.84 | Apr 19 | Zenith Networks Ltd |
| Members Office - Telephones | 31-May-19 | £56.46 | May 19 | Zenith Networks Ltd |
| Members Office - Telephones | 20-Jun-19 | £46.92 | Jun 19 | Zenith Networks Ltd |
| Members Office - Telephones | 01-Aug-19 | £22.00 | Jul 19 | Zenith Networks Ltd |
| Members Office - Telephones | 30-Aug-19 | £26.09 | Aug 19 | Zenith Networks Ltd |
| Members Office - Security & Fire Safety | 04-Jun-19 | £10.75 | Castle Locksmiths - Office Keys | Nichola Mallon MLA |
| Members ICO Registration | 18-Apr-19 | £40.00 | ICO Registration - May 19 - May 20 | Information Commissioner's Office |
| Sundry Expenses | 15-May-19 | £76.86 | Apr 19 | Nichola Mallon MLA |
| Sundry Expenses | 31-May-19 | £66.88 | May 19 | Nichola Mallon MLA |
| Sundry Expenses | 19-Jul-19 | £69.69 | Jun 19 | Nichola Mallon MLA |
| Sundry Expenses | 01-Aug-19 | £67.44 | Jul 19 | Nichola Mallon MLA |
| Sundry Expenses | 30-Aug-19 | £82.58 | Aug 19 | Nichola Mallon MLA |
| Recharge: Consumables | 29-May-19 | £55.68 | May 19 | NI Assembly |
| Recharge: Consumables | 29-May-19 | £30.00 | Business Cards | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-May-19 | £227.95 | May 19 | NI Assembly |
| Total | £1,549.26 |
