Gerry Carroll - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 23-May-19 | £361.49 | Jan - Apr 19 | Power NI |
| Members Office - Telephones | 18-Apr-19 | £103.46 | BT - Apr 19 | Gerry Carroll MLA |
| Members Office - Telephones | 31-May-19 | £87.20 | May 19 | British Telecommunications PLC |
| Members Office - Telephones | 17-Jun-19 | £213.20 | Jun 19 | British Telecommunications PLC |
| Recharge: Consumables | 07-Jun-19 | £7.93 | Jun 19 | NI Assembly |
| Recharge: Consumables | 17-Jun-19 | £48.68 | Jun 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Jun-19 | £180.94 | Jun 19 | NI Assembly |
| Total | £1,002.90 |
