Gerard Carroll - Constituency Office Operating Expenses

Figures for April 2022 - March 2023

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Furniture - Non Capital 21-Sep-22 £310.00 Ikea - Tables x 3 Gerry Carroll MLA
Members Furniture - Non Capital 04-Nov-22 £214.00 Ikea - Chair Gerry Carroll MLA
Members Office - Insurance 09-Feb-23 £505.51 Hopkins Partnership - Feb 23 - Feb 24 Gerry Carroll MLA
Members Office - Waste Disposal 08-Jun-22 £325.52 Bin Collection - Mar - Sep 22 Belfast City Council
Members Office - Waste Disposal 26-Sep-22 £325.52 Council - Bin Collection - Sep 22 - Mar 23 Gerry Carroll MLA
Members Office - Waste Disposal 21-Apr-23 £325.52 Mar - Sep 23 Belfast City Council
Office Utilities - Water 24-Aug-22 £148.56 NI Water - Jan - Aug 22 Gerry Carroll MLA
Office Utilities - Water 08-Dec-22 £96.93 NI Water - Aug - Nov 22 Gerry Carroll MLA
Office Utilities - Electricity 27-Apr-22 £427.82 Power NI - Jan - Apr 22 Gerry Carroll MLA
Office Utilities - Electricity 18-Jul-22 £228.98 Power NI - Apr - Jul 22 Gerry Carroll MLA
Office Utilities - Electricity 21-Oct-22 £305.34 Power NI - Jul - Oct 22 Gerry Carroll MLA
Office Utilities - Electricity 20-Jan-23 £443.38 Power NI - Oct - Jan 23 Gerry Carroll MLA
Members Office - Telephones & Internet 20-May-22 £64.21 BT - Apr 22 Gerry Carroll MLA
Members Office - Telephones & Internet 20-May-22 £63.94 BT - May 22 Gerry Carroll MLA
Members Office - Telephones & Internet 13-Jun-22 £105.64 BT - Jun 22 Gerry Carroll MLA
Members Office - Telephones & Internet 26-Jul-22 £62.98 BT - Jul 22 Gerry Carroll MLA
Members Office - Telephones & Internet 24-Aug-22 £456.46 BT - Aug 22 Gerry Carroll MLA
Members Office - Telephones & Internet 18-Oct-22 £123.61 BT - Oct 22 Gerry Carroll MLA
Members Office - Telephones & Internet 16-Nov-22 £114.79 BT - Nov 22 Gerry Carroll MLA
Members Office - Telephones & Internet 13-Dec-22 £114.79 BT - Dec 22 Gerry Carroll MLA
Members Office - Telephones & Internet 12-Jan-23 £114.79 BT - Jan 23 Gerry Carroll MLA
Members Office - Telephones & Internet 13-Feb-23 £114.79 BT - Feb 23 Gerry Carroll MLA
Members Office - Telephones & Internet 15-Mar-23 £114.79 BT - Mar 23 Gerry Carroll MLA
Members Office Equipment - Non Capital 23-Jun-22 £25.50 Argos - Toilet seat Gerry Carroll MLA
Members Office Equipment - Non Capital 29-Jun-22 £51.09 Amazon - Literature Holder Gerry Carroll MLA
Members Stationery & Consumables 10-Oct-22 £5.29 The Rubber Stamp Co - Oct 22 Gerry Carroll MLA
Members Stationery & Consumables 14-Oct-22 £29.66 The Rubber Stamp Co - Oct 22 Gerry Carroll MLA
Recharge: Consumables 18-Aug-22 £7.88 Jun 22 NI Assembly
Recharge: Consumables 18-Aug-22 £60.68 Jun 22 NI Assembly
Recharge: Consumables 21-Nov-22 £1.86 Oct 22 NI Assembly
Recharge: Ink Cartridges/Toner 18-Aug-22 £624.00 Jun 22 NI Assembly
Recharge: Ink Cartridges/Toner 18-Aug-22 £335.70 Jun 22 NI Assembly
Recharge: Ink Cartridges/Toner 31-Mar-23 £234.00 Mar 23 NI Assembly
Recharge: Furniture 18-Aug-22 £433.10 Chair x 4 NI Assembly
  Total £6,916.63