Carla Lockhart - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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 - Electricity 28-Jun-17 £76.28 Jan - Apr 17 Power NI
Office Utilities - Electricity 28-Jul-17 £75.70 Apr - Jun 17 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 - Security & Fire Safety 19-Jul-17 £228.00 Fire Alarm South Antrim Alarms Ltd
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
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 Aug 17 NI Assembly
Recharge: Consumables 27-Sep-17 £17.06 Aug 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
  Total £2,863.88    

Find MLAs

tools-map.png

Locate MLAs

Search

News and Media Centre

tools-media.png

Read press releases, watch live and archived video

Find out more

Follow the Assembly

tools-social.png

Keep up-to-date with the Assembly

Find out more