Gerry Carroll - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 21-Sep-22 | £310.00 | Ikea - Tables x 3 | Gerry Carroll MLA |
| Members Furniture - Non Capital | 04-Nov-22 | £214.00 | Ikea - Chair | Gerry Carroll MLA |
| Members Office - Waste Disposal | 08-Jun-22 | £325.52 | Bin Collection - Mar - Sep 22 | Belfast City Council |
| Members Office - Waste Disposal | 26-Sep-22 | £325.52 | Council - Bin Collection - Sep 22 - Mar 23 | Gerry Carroll MLA |
| Office Utilities - Water | 24-Aug-22 | £148.56 | NI Water - Jan - Aug 22 | Gerry Carroll MLA |
| Office Utilities - Water | 08-Dec-22 | £96.93 | Aug - Nov 22 | Gerry Carroll MLA |
| Office Utilities - Electricity | 27-Apr-22 | £427.82 | Power NI - Jan - Apr 22 | Gerry Carroll MLA |
| Office Utilities - Electricity | 18-Jul-22 | £228.98 | Power NI - Apr - Jul 22 | Gerry Carroll MLA |
| Office Utilities - Electricity | 21-Oct-22 | £305.34 | Power NI - Jul - Oct 22 | Gerry Carroll MLA |
| Members Office - Telephones & Internet | 20-May-22 | £64.21 | BT - Apr 22 | Gerry Carroll MLA |
| Members Office - Telephones & Internet | 20-May-22 | £63.94 | BT - May 22 | Gerry Carroll MLA |
| Members Office - Telephones & Internet | 13-Jun-22 | £105.64 | BT - Jun 22 | Gerry Carroll MLA |
| Members Office - Telephones & Internet | 26-Jul-22 | £62.98 | BT - Jul 22 | Gerry Carroll MLA |
| Members Office - Telephones & Internet | 24-Aug-22 | £456.46 | BT - Aug 22 | Gerry Carroll MLA |
| Members Office - Telephones & Internet | 18-Oct-22 | £123.61 | BT - Oct 22 | Gerry Carroll MLA |
| Members Office - Telephones & Internet | 16-Nov-22 | £114.79 | BT - Nov 22 | Gerry Carroll MLA |
| Members Office - Telephones & Internet | 13-Dec-22 | £114.79 | BT - Dec 22 | Gerry Carroll MLA |
| Members Office Equipment - Non Capital | 23-Jun-22 | £25.50 | Argos - Toilet seat | Gerry Carroll MLA |
| Members Office Equipment - Non Capital | 29-Jun-22 | £51.09 | Amazon - Literature Holder | Gerry Carroll MLA |
| Members Stationery & Consumables | 10-Oct-22 | £5.29 | The Rubber Stamp Co - Oct 22 | Gerry Carroll MLA |
| Members Stationery & Consumables | 14-Oct-22 | £29.66 | The Rubber Stamp Co - Oct 22 | Gerry Carroll MLA |
| Recharge: Consumables | 18-Aug-22 | £7.88 | Jun 22 | NI Assembly |
| Recharge: Consumables | 18-Aug-22 | £60.68 | Jun 22 | NI Assembly |
| Recharge: Consumables | 21-Nov-22 | £1.86 | Oct 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Aug-22 | £624.00 | Jun 22 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Aug-22 | £335.70 | Jun 22 | NI Assembly |
| Recharge: Furniture | 18-Aug-22 | £433.10 | Chair x 4 | NI Assembly |
| Total | £5,063.85 |
