Carla Lockhart - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 26-Jun-18 | £68.40 | Apr 18 - Mar 19 | Armagh City Banbridge & Craigavon B |
| Office Utilities - Gas | 26-Jun-18 | £256.37 | Firmus - Mar - Jun 18 | Carla Lockhart MLA |
| Office Utilities - Electricity | 25-Apr-18 | £93.21 | Jan - Apr 18 | Power NI |
| Members Office - Telephones | 26-Jun-18 | £374.64 | BT - May 18 | Carla Lockhart MLA |
| Members Office - Telephones | 26-Jun-18 | £162.00 | Phone Maintenance Cover - Jun 18 - May 19 | Alpha Communications |
| Recharge: Consumables | 01-May-18 | £10.79 | Apr 18 | NI Assembly |
| Recharge: Consumables | 17-May-18 | £0.70 | May 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-May-18 | £90.47 | Apr 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-May-18 | £61.32 | May 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Jul-18 | £90.47 | Jun 18 | NI Assembly |
| Total | £1,208.37 |
