Carla Lockhart - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 21-Jun-17 | £305.44 | Nov 16 - Apr 17 | Northern Ireland Water |
| Office Utilities - Water | 04-Sep-17 | £190.58 | Mar - Aug 17 | Northern Ireland Water |
| Office Utilities - Gas | 21-Jun-17 | £205.97 | Firmus - Mar - Jun 17 | Carla Lockhart MLA |
| Office Utilities - Gas | 12-Oct-17 | £69.57 | Firmus - Jun - Sep 17 | Carla Lockhart MLA |
| Office Utilities - Gas | 17-Jan-18 | £235.18 | Firmus - Sep - Dec 17 | Carla Lockhart MLA |
| Office Utilities - Electricity | 28-Jun-17 | £76.28 | Jan - Apr 17 | Power NI |
| Office Utilities - Electricity | 28-Jul-17 | £75.70 | Apr - Jun 17 | Power NI |
| Office Utilities - Electricity | 23-Oct-17 | £174.09 | Jun - Oct 17 | Power NI |
| Office Utilities - Electricity | 17-Jan-18 | £90.99 | Oct 17 - Jan 18 | Power NI |
| Members Office - Telephones | 21-Jun-17 | £315.40 | BT - May 17 | Carla Lockhart MLA |
| Members Office - Telephones | 06-Jul-17 | £162.00 | Phone Maintenance Cover - Jun 17 - May 18 | Alpha Communications |
| Members Office - Telephones | 04-Sep-17 | £357.80 | Aug 17 | British Telecommunications PLC |
| Members Office - Telephones | 30-Nov-17 | £340.97 | Nov 17 | British Telecommunications PLC |
| Members Office - Telephones | 26-Feb-18 | £410.40 | Feb 18 | British Telecommunications PLC |
| Members Office - Telephones | 26-Feb-18 | £1.00 | Feb 18 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 19-Jul-17 | £228.00 | Fire Alarm | South Antrim Alarms Ltd |
| Members Office - Security & Fire Safety | 21-Nov-17 | £144.00 | Boiler Service | KD Plumbing & Heating |
| Members Consumables - Ink Cartridges, Toners | 21-Jun-17 | £80.00 | Ink | Maine Supplies |
| Members Consumables - Ink Cartridges, Toners | 06-Jul-17 | £40.00 | Ink | Maine Supplies |
| Members ICO Registration | 28-Jul-17 | £35.00 | Jul 17 | Carla Lockhart MLA |
| Sundry Expenditure | 21-Jun-17 | £100.00 | Jun 17 | Carla Lockhart MLA |
| Sundry Expenditure | 21-Nov-17 | £100.00 | Sep 17 | Carla Lockhart MLA |
| Recharge: Consumables | 03-Jul-17 | £69.83 | Jun 17 | NI Assembly |
| Recharge: Consumables | 26-Jul-17 | £76.26 | Jun 17 | NI Assembly |
| Recharge: Consumables | 24-Aug-17 | £139.66 | Aug17 | NI Assembly |
| Recharge: Consumables | 27-Sep-17 | £17.06 | Aug 17 | NI Assembly |
| Recharge: Consumables | 30-Oct-17 | £82.80 | Oct 17 | NI Assembly |
| Recharge: Consumables | 16-Nov-17 | £148.66 | Oct 17 | NI Assembly |
| Recharge: Consumables | 16-Jan-18 | £86.89 | Dec 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jul-17 | £194.45 | Jun 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 27-Sep-17 | £194.45 | Aug 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Nov-17 | £23.51 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Dec-17 | £66.96 | Nov 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Jan-18 | £47.02 | Dec 17 | NI Assembly |
| Total | £4,885.92 |
