Gerry Carroll - Constituency Office Operating Expenses

Figures for April 2017 - September 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 Feb 17 - Feb 18 The Hopkins Partnership
Office Utilities - Water 03-Aug-17 £176.66 NI Water - Apr 16 - Mar 17 Gerry Carroll MLA
Office Utilities - Electricity 13-Jun-17 £352.95 Power NI - Jan - Apr 17 Gerry Carroll MLA
Office Utilities - Electricity 03-Aug-17 £146.56 Power NI - Apr - Jul 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
Members Office - Telephones 03-Jul-17 £146.23 BT - Jun 17 Gerry Carroll MLA
Members Office - Telephones 03-Aug-17 £199.14 BT - Jul 17 Gerry Carroll MLA
Members Office - Telephones 05-Sep-17 £151.87 BT - Aug 17 Gerry Carroll MLA
Members Office - Telephones 25-Sep-17 £191.19 BT - Sep 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
Sundry Expenditure 03-Aug-17 £45.23 Jul 17 Gerry Carroll MLA
Sundry Expenditure 05-Sep-17 £17.76 Aug 17 Gerry Carroll MLA
Recharge: Consumables 16-May-17 £14.88 May 17 NI Assembly
Recharge: Consumables 24-Aug-17 £41.94 Aug-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
Recharge: Ink Cartridges/Toner 26-Jul-17 £231.22 Jul 17 NI Assembly
  Total £3,321.47    

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