Gerard Carroll - Establishment Expenses
Figures for April 2022 - March 2023
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 27-Jun-22 | £1,065.00 | OCD Decorators - Painting & Decorating | Gerry Carroll MLA |
| Members Office - Signage | 13-Sep-22 | £516.00 | Iris Colour - Sign | Gerry Carroll MLA |
| Health & Safety, Security & Fire Safety | 06-Jul-22 | £1,270.80 | RAP Industries - Screens | Gerry Carroll MLA |
| Members Office Equipment - Non Capital | 05-Oct-22 | £669.98 | Screwfix - Heaters x 2 | Gerry Carroll MLA |
| Total | £3,521.78 |
