Carla Lockhart - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 04-Jan-17 | £293.59 | May - Oct 16 | Northern Ireland Water |
| Office Utilities - Gas | 20-Jul-16 | £61.81 | Firmus - May - Jun 16 | Carla Lockhart MLA |
| Office Utilities - Gas | 26-Oct-16 | £62.40 | Firmus - Jun - Sep 16 | Carla Lockhart MLA |
| Office Utilities - Gas | 11-Jan-17 | £192.82 | Firmus - Sep - Dec 16 | Carla Lockhart MLA |
| Members Office - Telephones | 09-Sep-16 | £954.69 | Phone Line Installation | Alpha Communications |
| Members Office - Telephones | 26-Oct-16 | £278.79 | BT - Aug 16 | Carla Lockhart MLA |
| Members Office - Telephones | 15-Dec-16 | £315.50 | BT - Nov 16 | Carla Lockhart MLA |
| Members Office - Telephones | 29-Mar-17 | £164.45 | BT - Feb 17 | Carla Lockhart MLA |
| Members Office - Security & Fire Safety | 04-Jan-17 | £228.00 | Alarm Maintenance | South Antrim Alarms Ltd |
| Members Office Equipment - Non Capital | 04-Jan-17 | £63.44 | Graham Davison Furniture - Chairs x 2 | Carla Lockhart MLA |
| Members Office Equipment - Non Capital | 04-Jan-17 | £98.69 | Graham Davison Furniture - Chairs x 7 | Carla Lockhart MLA |
| Members Office Equipment - Non Capital | 04-Jan-17 | £176.23 | Graham Davison Furniture - Filing Cabinet x 2 | Carla Lockhart MLA |
| Members Office Equipment - Non Capital | 04-Jan-17 | £91.64 | Graham Davison Furniture - Storage Cabinet | Carla Lockhart MLA |
| Recharge: Consumables | 08-Jun-16 | £132.65 | May 16 | NI Assembly |
| Recharge: Consumables | 21-Jul-16 | £138.42 | Jul 16 | NI Assembly |
| Recharge: Consumables | 28-Sep-16 | £69.22 | Sep 16 | NI Assembly |
| Recharge: Consumables | 07-Dec-16 | £70.45 | Nov 16 | NI Assembly |
| Recharge: Consumables | 26-Jan-17 | £176.19 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 21-Jul-16 | £194.45 | Jul 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28-Sep-16 | £194.44 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Dec-16 | £194.45 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £194.45 | Jan 17 | NI Assembly |
| Total | £4,346.77 |
