Gerry Carroll - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Office Equip Purchase | 10-Oct-16 | £606.85 | Futura Direct - Radiator | Gerry Carroll MLA |
| Members Furniture - Non Capital | 21-Nov-16 | £49.00 | Ikea - Chair | Gerry Carroll MLA |
| Members Furniture - Non Capital | 21-Nov-16 | £120.00 | Ikea - Desk | Gerry Carroll MLA |
| Members Furniture - Non Capital | 21-Nov-16 | £90.00 | Ikea - Table | Gerry Carroll MLA |
| Members Furniture - Non Capital | 14-Dec-16 | £46.99 | Ryman Stationery - Filing Cabinet | Gerry Carroll MLA |
| Members Office - Signage | 31-Aug-16 | £216.00 | Iris Colour - Signage | Gerry Carroll MLA |
| Office Utilities - Electricity | 14-Dec-16 | £46.24 | Power NI - Oct 16 | Gerry Carroll MLA |
| Office Utilities - Electricity | 13-Mar-17 | £228.56 | Power NI - Oct 16 - Jan 17 | Gerry Carroll MLA |
| Members Office - Telephones | 05-Dec-16 | £132.92 | BT - Oct 16 | Gerry Carroll MLA |
| Members Office - Telephones | 14-Dec-16 | £305.62 | BT - Nov 16 | Gerry Carroll MLA |
| Members Office Equipment - Non Capital | 11-Oct-16 | £76.73 | Amazon - Radiator | Gerry Carroll MLA |
| Members Office Equipment - Non Capital | 21-Nov-16 | £27.35 | Amazon - Shredder | Gerry Carroll MLA |
| Members Office Equipment - Non Capital | 21-Nov-16 | £20.00 | EC Domestic Services - Vacuum Cleaner | Gerry Carroll MLA |
| Members Office Equipment - Non Capital | 14-Dec-16 | £23.52 | Amazon - Notice Board | Gerry Carroll MLA |
| Members Office Equipment - Non Capital | 14-Dec-16 | £31.99 | Board Warehouse - Notice Board | Gerry Carroll MLA |
| Sundry Expenditure | 19-Dec-16 | £31.31 | Nov 16 | Gerry Carroll MLA |
| Recharge: Consumables | 08-Jun-16 | £1.68 | May 16 | NI Assembly |
| Recharge: Consumables | 06-Jul-16 | £1.07 | Jun 16 | NI Assembly |
| Recharge: Consumables | 08-Jul-16 | £5.00 | Jun 16 | NI Assembly |
| Recharge: Consumables | 21-Jul-16 | £29.15 | Jul 16 | NI Assembly |
| Recharge: Consumables | 02-Sep-16 | £10.62 | Aug 16 | NI Assembly |
| Recharge: Consumables | 02-Sep-16 | £37.07 | Aug 16 | NI Assembly |
| Recharge: Consumables | 29-Sep-16 | £3.26 | Sep 16 | NI Assembly |
| Recharge: Consumables | 07-Dec-16 | £3.88 | Nov 16 | NI Assembly |
| Recharge: Consumables | 05-Jan-17 | £9.06 | Dec 16 | NI Assembly |
| Recharge: Consumables | 05-Jan-17 | £41.15 | Dec 16 | NI Assembly |
| Recharge: Consumables | 16-Jan-17 | £2.34 | Dec 16 | NI Assembly |
| Recharge: Consumables | 26-Jan-17 | £44.48 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £15.84 | Aug 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £50.30 | Aug 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Sep-16 | £288.29 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Oct-16 | £100.61 | Oct 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Dec-16 | £43.54 | Nov 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Jan-17 | £50.30 | Dec 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Jan-17 | £389.36 | Dec 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £1,166.69 | Jan 17 | NI Assembly |
| Total | £4,346.77 |
