Carla Lockhart - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 21-Jun-17 £305.44 Nov 16 - Apr 17 Northern Ireland Water
Office Utilities  - Gas 21-Jun-17 £205.97 Firmus - Mar - Jun 17 Carla Lockhart MLA
Members Office - Telephones 21-Jun-17 £315.40 BT - May 17 Carla Lockhart MLA
Members Consumables - Ink Cartridges, Toners 21-Jun-17 £80.00 Ink Maine Supplies
Sundry Expenditure 21-Jun-17 £100.00 Jun 17 Carla Lockhart MLA
Recharge: Consumables 03-Jul-17 £69.83 Jun 17 NI Assembly
Constituency Office Operating Expenses Total £1,076.64    

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