Gerry Carroll - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 30-Sep-19 | £60.00 | Ikea - Office Chair | Gerry Carroll MLA |
| Office Utilities - Water | 08-Aug-19 | £121.01 | Feb - Jul 19 | Northern Ireland Water |
| Office Utilities - Electricity | 23-May-19 | £361.49 | Jan - Apr 19 | Power NI |
| Office Utilities - Electricity | 29-Jul-19 | £154.02 | Power NI - Apr - Jul 19 | Gerry Carroll MLA |
| 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 |
| Members Office - Telephones | 19-Jul-19 | £179.84 | Jul 19 | British Telecommunications PLC |
| Members Office - Telephones | 14-Aug-19 | £107.03 | Aug 19 | British Telecommunications PLC |
| Members Office - Telephones | 19-Sep-19 | £158.06 | Sep 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: Consumables | 13-Aug-19 | £21.42 | Jul 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 17-Jun-19 | £180.94 | Jun 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Aug-19 | £92.84 | Jul 19 | NI Assembly |
| Total | £1,897.12 |
