Gerard Carroll - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Waste Disposal | 10-Jun-25 | £341.64 | Bin Collection - Mar - Sep 25 | Gerry Carroll MLA |
| Recharge: Consumables | 08-May-25 | £6.54 | May 25 | NI Assembly |
| Recharge: Consumables | 24-Jun-25 | £101.41 | Jun 25 | NI Assembly |
| Total | £449.59 |
