Gerry Carroll - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Capital - Furniture Purchase 13-Jun-17 £575.30 B Malone - Carpet Gerry Carroll MLA
Members Office - Insurance 25-Apr-17 £339.68 208 Falls Road, Belfast - Apr 17 The Hopkins Partnership
Office Utilities - Electricity 13-Jun-17 £352.95 Power NI - Jan - Apr 17 Gerry Carroll MLA
Members Office - Telephones 25-Apr-17 £82.87 BT - Apr 17 Gerry Carroll MLA
Members Office - Telephones 13-Jun-17 £100.75 BT - May 17 Gerry Carroll MLA
Sundry Expenditure 13-Jun-17 £26.00 Apr 17 Gerry Carroll MLA
Sundry Expenditure 13-Jun-17 £30.39 May 17 Gerry Carroll MLA
Recharge: Consumables 16-May-17 £14.88 May 17 NI Assembly
Recharge: Ink Cartridges/Toner 26-Apr-17 £100.61 Apr 17 NI Assembly
Recharge: Ink Cartridges/Toner 16-May-17 £350.24 May 17 NI Assembly
Constituency Office Operating Expenses Total £1,973.67    

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