Carla Lockhart - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 26-Jun-18 | £68.40 | Collection - 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 - Gas | 05-Nov-18 | £46.21 | Firmus - Jun - Sep 18 | Carla Lockhart MLA |
| Office Utilities - Gas | 25-Jan-19 | £251.82 | Firmus - Sep - Dec 18 | Carla Lockhart MLA |
| Office Utilities - Gas | 21-Mar-19 | £301.87 | Firmus - Dec 18 - Mar 19 | Carla Lockhart MLA |
| Office Utilities - Electricity | 25-Apr-18 | £93.21 | Jan - Apr 18 | Power NI |
| Office Utilities - Electricity | 24-Jul-18 | £86.54 | Apr - Jul 18 | Power NI |
| Office Utilities - Electricity | 26-Nov-18 | £90.73 | Jul - Oct 18 | Power NI |
| Office Utilities - Electricity | 25-Jan-19 | £107.27 | Oct 18 - Jan 19 | Power NI |
| Members Office - Telephones | 26-Jun-18 | £374.64 | BT - May 18 | Carla Lockhart MLA |
| Members Office - Telephones | 26-Jun-18 | £162.00 | Maintenance Cover - Jun 18 - May 19 | Alpha Communications |
| Members Office - Telephones | 28-Aug-18 | £420.00 | Aug 18 | British Telecommunications PLC |
| Members Office - Telephones | 26-Nov-18 | £389.95 | Nov 18 | British Telecommunications PLC |
| Members Office - Telephones | 12-Mar-19 | £384.88 | Feb 19 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 25-Jan-19 | £96.00 | Fire Alarm Callout | South Antrim Alarms Ltd |
| Members Office - Security & Fire Safety | 25-Jan-19 | £228.00 | Fire Alarm Maintenance | South Antrim Alarms Ltd |
| Sundry Expenses | 23-Aug-18 | £62.50 | Aug 18 | Carla Lockhart MLA |
| Sundry Expenses | 23-Aug-18 | £62.50 | Jul 18 | Carla Lockhart MLA |
| Sundry Expenses | 23-Aug-18 | £62.50 | Jun 18 | Carla Lockhart MLA |
| Sundry Expenses | 23-Aug-18 | £62.50 | May 18 | Carla Lockhart MLA |
| Sundry Expenses | 05-Nov-18 | £62.50 | Oct 18 | Carla Lockhart MLA |
| Sundry Expenses | 05-Nov-18 | £62.50 | Sep 18 | Carla Lockhart MLA |
| Sundry Expenses | 12-Mar-19 | £62.50 | Dec 18 | Carla Lockhart MLA |
| Sundry Expenses | 12-Mar-19 | £62.50 | Feb 19 | Carla Lockhart MLA |
| Sundry Expenses | 12-Mar-19 | £62.50 | Jan 19 | Carla Lockhart MLA |
| Sundry Expenses | 12-Mar-19 | £62.50 | Mar 19 | Carla Lockhart MLA |
| Sundry Expenses | 12-Mar-19 | £62.50 | Nov 18 | Carla Lockhart MLA |
| Recharge: Consumables | 01-May-18 | £10.79 | Apr 18 | NI Assembly |
| Recharge: Consumables | 17-May-18 | £0.70 | May 18 | NI Assembly |
| Recharge: Consumables | 05-Oct-18 | £10.79 | Sep 18 | NI Assembly |
| Recharge: Consumables | 22-Oct-18 | £148.52 | Oct 18 | NI Assembly |
| Recharge: Consumables | 04-Jan-19 | £148.52 | Dec 18 | NI Assembly |
| Recharge: Consumables | 23-Jan-19 | £14.32 | Jan 19 | NI Assembly |
| Recharge: Consumables | 25-Feb-19 | £74.26 | Feb 19 | 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 |
| Recharge: Ink Cartridges/Toner | 12-Sep-18 | £23.51 | Sep 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Oct-18 | £66.96 | Sep 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Jan-19 | £23.51 | Dec 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Jan-19 | £66.96 | Jan 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-Feb-19 | £23.51 | Feb 19 | NI Assembly |
| Total | £4,900.00 |
