Carla Lockhart - Constituency Office Operating Expenses
Figures for April 2017 - June 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 - 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 |
