Gerry Carroll - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
