Nuala McAllister - Establishment Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 01-Aug-22 | £290.00 | Ikea - Sofa | Nuala McAllister MLA |
| Members Furniture - Non Capital | 01-Aug-22 | £168.00 | Ikea - Table x 2 | Nuala McAllister MLA |
| Members Furniture - Non Capital | 26-Sep-22 | £180.00 | Ikea - Chairs x 2 | Nuala McAllister MLA |
| Members Furniture - Non Capital | 26-Sep-22 | £60.00 | Ikea - Tables x 2 | Nuala McAllister MLA |
| Members Office - Signage | 19-Jan-23 | £1,356.00 | Alu Sign Panels, Steele Frame | Custom Graphix |
| Members IT Equipment - Non Capital | 26-Sep-22 | £299.99 | Argos - Laptop | Nuala McAllister MLA |
| Health & Safety, Security & Fire Safety | 01-Aug-22 | £20.00 | Argos - Safe | Nuala McAllister MLA |
| Health & Safety, Security & Fire Safety | 01-Aug-22 | £42.50 | Timpsons - Keys | Nuala McAllister MLA |
| Members Office Equipment - Non Capital | 01-Aug-22 | £102.00 | Argos - Kitchenware | Nuala McAllister MLA |
| Members Office Equipment - Non Capital | 26-Sep-22 | £48.00 | Ikea - Kitchenware | Nuala McAllister MLA |
| Members Stationery & Consumables | 28-Sep-22 | £175.56 | Stationery & Consumables | Viking Payments |
| Members Stationery & Consumables | 01-Feb-23 | £181.81 | Stationery & Consumables | Viking Payments |
| Total | £2,923.86 |
