Nichola Mallon - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 26-Apr-17 | £109.20 | Apr - Sep 17 | Belfast City Council |
| Office Utilities - Electricity | 12-Jun-17 | £339.18 | Feb - May 17 | Power NI |
| Members Office - Telephones | 04-May-17 | £102.32 | Apr 17 | Zenith Networks Ltd |
| Members Office - Telephones | 24-May-17 | £93.72 | May 17 | Zenith Networks Ltd |
| Members Office - Telephones | 07-Jun-17 | £36.00 | Phone System Repair | Zenith Networks Ltd |
| Members Office - Telephones | 22-Jun-17 | £97.07 | Jun 17 | Zenith Networks Ltd |
| Members ICO Registration | 19-Apr-17 | £35.00 | Apr 17 | Nichola Mallon MLA |
| Sundry Expenditure | 04-May-17 | £98.00 | Apr 17 | Nichola Mallon MLA |
| Sundry Expenditure | 26-May-17 | £98.00 | May 17 | Nichola Mallon MLA |
| Recharge: Consumables | 25-May-17 | £24.00 | May 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,032.49 |
