Gerard Carroll - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Software - Non-Capital | 11/09/2025 | £150.00 | Housing Law Subscription - Sep 25 - Sep 26 | Housing Rights |
| Members Office - Waste Disposal | 10/06/2025 | £341.64 | Bin Collection - Mar - Sep 25 | Gerry Carroll MLA |
| Members Print & Photocopying Costs | 06/08/2025 | £33.00 | Printer Rental - Jul 25 | Gabbey Business Machines |
| Members Print & Photocopying Costs | 11/09/2025 | £66.00 | Printer Rental - Aug 25 | Gabbey Business Machines |
| Members Print & Photocopying Costs | 06/08/2025 | £74.17 | Printing Costs - Jul 25 | Gabbey Business Machines |
| Members Print & Photocopying Costs | 11/09/2025 | £10.33 | Toner - Aug 25 | Gabbey Business Machines |
| Recharge: Consumables | 08/05/2025 | £6.54 | May 25 | NI Assembly |
| Recharge: Consumables | 24/06/2025 | £101.41 | Jun 25 | NI Assembly |
| Recharge: Consumables | 30/07/2025 | £19.13 | Jul 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 30/07/2025 | £25.76 | Jul 25 | NI Assembly |
| Total | £827.98 |
