Gerard Carroll - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 02-Sep-20 | £146.98 | Jan - Aug 20 | Northern Ireland Water |
| Office Utilities - Electricity | 29-Apr-20 | £250.57 | Jan - Apr 20 | Power NI |
| Office Utilities - Electricity | 18-Aug-20 | £191.74 | Apr - Jul 20 | Power NI |
| Members Office - Telephones | 24-Apr-20 | £91.25 | BT - Apr 20 | Gerry Carroll MLA |
| Members Office - Telephones | 13-May-20 | £127.36 | May 20 | British Telecommunications PLC |
| Members Office - Telephones | 23-Jun-20 | £87.36 | Jun 20 | British Telecommunications PLC |
| Members Office - Telephones | 21-Jul-20 | £87.36 | Jul 20 | British Telecommunications PLC |
| Members Office - Telephones | 18-Aug-20 | £87.96 | Aug 20 | British Telecommunications PLC |
| Members Office - Telephones | 22-Sep-20 | £87.66 | BT - Sep 20 | Gerry Carroll MLA |
| Members Office - Telephones | 15-Oct-20 | £155.96 | BT - Oct 20 | Gerry Carroll MLA |
| Members Office - Security & Fire Safety | 29-Jul-20 | £66.48 | McCrodie Bros - Screens | Gerry Carroll MLA |
| Recharge: Consumables | 04-Sep-20 | £5.28 | Jul 20 | NI Assembly |
| Recharge: Consumables | 13-Oct-20 | £0.79 | Sep 20 | NI Assembly |
| Recharge: Consumables | 15-Oct-20 | £57.50 | Oct 20 | NI Assembly |
| Recharge: Consumables | 24-Nov-20 | £5.71 | Nov 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Oct-20 | £274.18 | Oct 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Nov-20 | £125.98 | Nov 20 | NI Assembly |
| Total | £1,850.12 |
