Carla Lockhart - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
