Gerry Carroll - Constituency Office Operating Expenses
Figures for April 2021 - December 2021
| Carroll, Gerard | ||||
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 23-Nov-21 | £57.35 | Council - Bin Collection - Sep - Oct 21 | Gerry Carroll MLA |
| Office Utilities - Water | 01-Sep-21 | £137.22 | NI Water - Feb - Aug 21 | Gerry Carroll MLA |
| Office Utilities - Electricity | 14-Apr-21 | £312.24 | Power NI - Jan - Apr 21 | Gerry Carroll MLA |
| Office Utilities - Electricity | 27-Jul-21 | £190.41 | Power NI - Apr - Jul 21 | Gerry Carroll MLA |
| Office Utilities - Electricity | 12-Oct-21 | £167.90 | Power NI - Jul - Oct 21 | Gerry Carroll MLA |
| Members Office - Telephones | 14-Apr-21 | £63.06 | BT - Apr 21 | Gerry Carroll MLA |
| Members Office - Telephones | 16-Jun-21 | £102.76 | BT - Jun 21 | Gerry Carroll MLA |
| Members Office - Telephones | 16-Jun-21 | £63.48 | BT - May 21 | Gerry Carroll MLA |
| Members Office - Telephones | 14-Jul-21 | £63.96 | BT - Jul 21 | Gerry Carroll MLA |
| Members Office - Telephones | 14-Sep-21 | £64.08 | BT - Aug 21 | Gerry Carroll MLA |
| Members Office - Telephones | 14-Sep-21 | £104.03 | BT - Sep 21 | Gerry Carroll MLA |
| Members Office - Telephones | 12-Oct-21 | £63.37 | BT - Oct 21 | Gerry Carroll MLA |
| Members Office - Telephones | 12-Nov-21 | £62.76 | BT - Nov 21 | Gerry Carroll MLA |
| Members Office - Telephones | 16-Dec-21 | £63.24 | BT - Dec 21 | Gerry Carroll MLA |
| Members Office Equipment - Non Capital | 07-Jun-21 | £89.99 | Argos - Vacuum Cleaner | Gerry Carroll MLA |
| Recharge: Consumables | 14-Jul-21 | £22.85 | Jun 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Oct-21 | £90.19 | Oct 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 09-Nov-21 | £274.18 | Nov 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 22-Nov-21 | £157.84 | Nov 21 | NI Assembly |
| Total | £2,150.91 |
