Carla Lockhart - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Telephones | 09 Sep 16 | £954.69 | Phone Line Installation | Alpha Communications |
| Office Utilities - Gas | 20 Jul 16 | £61.81 | Firmus - May - Jun 16 | 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: 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 |
| Constituency Office Operating Expenses | Total | £1,745.68 |
