Nichola Mallon - Constituency Office Operating Expenses

Figures for April 2021 - December 2021

Mallon, Nichola        
Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 06-May-21 £10.00 C-Thru - Windows - May 21 Nichola Mallon MLA
Members Office - Cleaning 06-May-21 £150.00 Office Deep Clean - May 21 W&A Cleaning Ltd
Members Office - Cleaning 01-Jun-21 £40.00 Office - May 21 W&A Cleaning Ltd
Members Office - Cleaning 30-Jun-21 £40.00 Office - Jun 21 W&A Cleaning Ltd
Members Office - Cleaning 28-Jul-21 £40.00 Office - Jul 21 W&A Cleaning Ltd
Members Office - Cleaning 23-Aug-21 £40.00 Office - Aug 21 W&A Cleaning Ltd
Members Office - Cleaning 13-Sep-21 £17.43 B&M - Supplies Nichola Mallon MLA
Members Office - Cleaning 28-Sep-21 £80.00 Office - Sep 21 W&A Cleaning Ltd
Members Office - Cleaning 25-Oct-21 £80.00 Office - Oct 21 W&A Cleaning Ltd
Members Office - Cleaning 09-Nov-21 £10.00 C-Thru - Windows - Nov 21 Nichola Mallon MLA
Members Office - Cleaning 29-Nov-21 £100.00 Office - Nov 21 W&A Cleaning Ltd
Members IT Software - Non-Capital 28-Apr-21 £62.50 Caseworker - Apr 21 Elected Technologies Ltd
Members IT Software - Non-Capital 01-Jun-21 £62.50 Caseworker - May 21 Elected Technologies Ltd
Members IT Software - Non-Capital 29-Jun-21 £62.50 Caseworker - Jun 21 Elected Technologies Ltd
Members IT Software - Non-Capital 29-Jul-21 £62.50 Caseworker - Jul 21 Elected Technologies Ltd
Members IT Software - Non-Capital 01-Sep-21 £62.50 Caseworker - Aug 21 Elected Technologies Ltd
Members IT Software - Non-Capital 28-Sep-21 £62.50 Caseworker - Sep 21 Elected Technologies Ltd
Members IT Software - Non-Capital 28-Oct-21 £62.50 Caseworker - Oct 21 Elected Technologies Ltd
Members IT Software - Non-Capital 29-Nov-21 £62.50 Caseworker - Nov 21 Elected Technologies Ltd
Members Office - Waste Disposal 28-Apr-21 £17.48 Bin Collection - Mar 21 Belfast City Council
Members Office - Waste Disposal 01-Jun-21 £17.48 Bin Collection - Mar - Apr 21 Belfast City Council
Members Office - Waste Disposal 30-Jun-21 £21.85 Bin Collection - Apr - May 21 Belfast City Council
Members Office - Waste Disposal 30-Jul-21 £17.48 Bin Collection - May - Jun 21 Belfast City Council
Members Office - Waste Disposal 23-Aug-21 £21.85 Bin Collection - Jun - Jul 21 Belfast City Council
Members Office - Waste Disposal 28-Sep-21 £17.48 Bin Collection - Aug 21 Belfast City Council
Members Office - Waste Disposal 25-Oct-21 £17.48 Bin Collection - Aug - Sep 21 Belfast City Council
Members Office - Waste Disposal 23-Nov-21 £21.85 Bin Collection - Sep - Oct 21 Belfast City Council
Members Office - Waste Disposal 17-Dec-21 £17.48 Bin Collection - Nov 21 Belfast City Council
Office Utilities - Electricity 09-Jun-21 £200.97 Feb - May 21 Power NI
Office Utilities - Electricity 29-Nov-21 £53.11 Aug - Nov 21 Power NI
Members Office - Telephones 28-Apr-21 £42.36 Apr 21 Zenith Networks Ltd
Members Office - Telephones 01-Jun-21 £27.01 May 21 Zenith Networks Ltd
Members Office - Telephones 30-Jun-21 £21.47 Jun 21 Zenith Networks Ltd
Members Office - Telephones 29-Jul-21 £24.38 Jul 21 Zenith Networks Ltd
Members Office - Telephones 01-Sep-21 £19.93 Aug 21 Zenith Networks Ltd
Members Office - Telephones 28-Sep-21 £7.37 Sep 21 Zenith Networks Ltd
Members Office - Telephones 27-Oct-21 £7.75 Oct 21 Zenith Networks Ltd
Members Office - Telephones 17-Dec-21 £7.36 Dec 21 Zenith Networks Ltd
Members Mobiles 28-Apr-21 £22.59 O2 - Apr 21 Nichola Mallon MLA
Members Mobiles 28-Apr-21 £3.62 O2 - Credit Agreement - Apr 21 Nichola Mallon MLA
Members Mobiles 01-Jun-21 £3.62 O2 - Credit Agreement - May 21 Nichola Mallon MLA
Members Mobiles 01-Jun-21 £19.47 O2 - May 21 Nichola Mallon MLA
Members Mobiles 28-Jun-21 £3.62 O2 - Credit Agreement - Jun 21 Nichola Mallon MLA
Members Mobiles 28-Jun-21 £18.25 O2 - Jun 21 Nichola Mallon MLA
Members Mobiles 29-Jul-21 £3.62 O2 - Credit Agreement - Jul 21 Nichola Mallon MLA
Members Mobiles 29-Jul-21 £19.53 O2 - Jul 21 Nichola Mallon MLA
Members Mobiles 23-Aug-21 £19.66 O2 - Aug 21 Nichola Mallon MLA
Members Mobiles 23-Aug-21 £3.62 O2 - Credit Agreement - Aug 21 Nichola Mallon MLA
Members Mobiles 28-Sep-21 £3.62 O2 - Credit Agreement - Sep 21 Nichola Mallon MLA
Members Mobiles 28-Sep-21 £18.90 O2 - Sep 21 Nichola Mallon MLA
Members Mobiles 25-Oct-21 £3.62 O2 - Credit agreement - Oct 21 Nichola Mallon MLA
Members Mobiles 25-Oct-21 £18.90 O2 - Oct 21 Nichola Mallon MLA
Members Mobiles 23-Nov-21 £3.62 O2 - Credit Agreement - Nov 21 Nichola Mallon MLA
Members Mobiles 23-Nov-21 £19.09 O2 - Nov 21 Nichola Mallon MLA
Health & Safety, Security & Fire Safety 01-Nov-21 £72.00 CCTV - Service PIP Security Systems
Health & Safety, Security & Fire Safety 01-Nov-21 £79.20 Fire Alarm - Service PIP Security Systems
Health & Safety, Security & Fire Safety 01-Nov-21 £273.60 Intruder Alarm - Service PIP Security Systems
Members Miscellaneous Expenses 13-Sep-21 £2.14 B&M - Refreshments Nichola Mallon MLA
Recharge: Consumables 26-Oct-21 £24.66 Oct 21 NI Assembly
Recharge: Ink Cartridges/Toner 26-Oct-21 £182.78 Oct 21 NI Assembly
Recharge: Cleaning & General Consumables 26-Oct-21 £165.06 01/10/2021 NI Assembly
  Total £2,674.36