Gerry Carroll - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 11-Feb-19 | £339.92 | Hopkins - Buildings - Feb 19 - Feb 20 | Gerry Carroll MLA |
| Office Utilities - Water | 20-Aug-18 | £136.42 | NI Water - Mar - Aug 18 | Gerry Carroll MLA |
| Office Utilities - Water | 04-Mar-19 | £147.44 | NI Water - Aug 18 - Feb 19 | Gerry Carroll MLA |
| Office Utilities - Electricity | 27-Apr-18 | £426.82 | Power NI - Jan - Apr 18 | Gerry Carroll MLA |
| Office Utilities - Electricity | 02-Aug-18 | £180.16 | Power NI - Apr - Jul 18 | Gerry Carroll MLA |
| Office Utilities - Electricity | 24-Oct-18 | £142.65 | Power NI - Jul - Oct 18 | Gerry Carroll MLA |
| Office Utilities - Electricity | 23-Jan-19 | £272.80 | Power NI Oct 18 - Jan 19 | Gerry Carroll MLA |
| Members Office - Telephones | 03-May-18 | £75.22 | BT - Apr 18 | Gerry Carroll MLA |
| Members Office - Telephones | 06-Jun-18 | £99.99 | BT - May 18 | Gerry Carroll MLA |
| Members Office - Telephones | 05-Jul-18 | £101.74 | BT - Jun 18 | Gerry Carroll MLA |
| Members Office - Telephones | 02-Aug-18 | £169.28 | BT - Jul 18 | Gerry Carroll MLA |
| Members Office - Telephones | 07-Sep-18 | £117.14 | BT - Aug 18 | Gerry Carroll MLA |
| Members Office - Telephones | 24-Oct-18 | £86.82 | BT - Sep 18 | Gerry Carroll MLA |
| Members Office - Telephones | 06-Nov-18 | £77.70 | BT - Oct 18 | Gerry Carroll MLA |
| Members Office - Telephones | 13-Dec-18 | £141.84 | BT - Nov 18 | Gerry Carroll MLA |
| Members Office - Telephones | 13-Dec-18 | £130.55 | BT - Oct 18 | Gerry Carroll MLA |
| Members Office - Telephones | 19-Dec-18 | £86.27 | BT - Dec 18 | Gerry Carroll MLA |
| Members Office - Telephones | 23-Jan-19 | £94.09 | BT - Jan 19 | Gerry Carroll MLA |
| Members Office - Telephones | 22-Feb-19 | £102.73 | BT - Feb 19 | Gerry Carroll MLA |
| Members Office - Telephones | 25-Mar-19 | £124.45 | BT - Mar 19 | Gerry Carroll MLA |
| Recharge: Consumables | 01-May-18 | £54.15 | Apr 18 | NI Assembly |
| Recharge: Consumables | 02-Aug-18 | £1.39 | Jul 18 | NI Assembly |
| Recharge: Consumables | 24-Sep-18 | £0.69 | Sep 18 | NI Assembly |
| Recharge: Consumables | 10-Dec-18 | £35.82 | Dec 18 | NI Assembly |
| Recharge: Consumables | 22-Jan-19 | £6.44 | Jan 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-May-18 | £180.94 | Apr 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 02-Aug-18 | £48.43 | Jul 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Sep-18 | £47.02 | Sep 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 10-Dec-18 | £185.14 | Dec 18 | NI Assembly |
| Total | £3,614.05 |
