Gerry Carroll - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 27-Apr-18 | £426.82 | Power NI - Jan - Apr 18 | Gerry Carroll MLA |
| Members Office - Telephones | 03-May-18 | £75.22 | BT - Apr 18 | Gerry Carroll MLA |
| Members Office - Telephones | 06-Jun-18 | £99.99 | BT - May 18 | Gerry Carroll MLA |
| Recharge: Consumables | 01-May-18 | £54.15 | Apr 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-May-18 | £180.94 | Apr 18 | NI Assembly |
| Total | £837.12 |
