Carla Lockhart - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Gas | 23-Sep-19 | £271.24 | Firmus - Mar - Jun 19 | Carla Lockhart MLA |
| Office Utilities - Electricity | 24-Apr-19 | £96.51 | Jan - Apr 19 | Power NI |
| Office Utilities - Electricity | 23-Sep-19 | £77.46 | Apr - Jul 19 | Power NI |
| Members Office - Telephones | 23-Sep-19 | £435.92 | BT - May 19 | Carla Lockhart MLA |
| Members Office - Security & Fire Safety | 23-Sep-19 | £228.00 | Fire Alarm Maintenance | South Antrim Alarms Ltd |
| Sundry Expenses | 26-Apr-19 | £62.50 | Apr 19 | Carla Lockhart MLA |
| Sundry Expenses | 23-Sep-19 | £62.50 | Aug 19 | Carla Lockhart MLA |
| Sundry Expenses | 23-Sep-19 | £62.50 | Jul 19 | Carla Lockhart MLA |
| Sundry Expenses | 23-Sep-19 | £62.50 | Jun 19 | Carla Lockhart MLA |
| Sundry Expenses | 23-Sep-19 | £62.50 | May 19 | Carla Lockhart MLA |
| Recharge: Consumables | 20-May-19 | £159.39 | May 19 | NI Assembly |
| Recharge: Consumables | 05-Aug-19 | £77.27 | Jul 19 | NI Assembly |
| Recharge: Consumables | 06-Sep-19 | £162.19 | Sep 19 | NI Assembly |
| Recharge: Consumables | 11-Oct-19 | £88.91 | Sep 19 | NI Assembly |
| Recharge: Consumables | 11-Nov-19 | £180.33 | Nov 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-May-19 | £90.47 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Sep-19 | £90.47 | Sep 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Nov-19 | £91.39 | Nov 19 | NI Assembly |
| Total | £2,362.05 |
