Gerry Carroll - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 13-Jun-17 | £575.30 | B Malone - Carpet | Gerry Carroll MLA |
| Members Office - Insurance | 25-Apr-17 | £339.68 | 208 Falls Road, Belfast - Apr 17 | The Hopkins Partnership |
| Office Utilities - Electricity | 13-Jun-17 | £352.95 | Power NI - Jan - Apr 17 | Gerry Carroll MLA |
| Members Office - Telephones | 25-Apr-17 | £82.87 | BT - Apr 17 | Gerry Carroll MLA |
| Members Office - Telephones | 13-Jun-17 | £100.75 | BT - May 17 | Gerry Carroll MLA |
| Sundry Expenditure | 13-Jun-17 | £26.00 | Apr 17 | Gerry Carroll MLA |
| Sundry Expenditure | 13-Jun-17 | £30.39 | May 17 | Gerry Carroll MLA |
| Recharge: Consumables | 16-May-17 | £14.88 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Apr-17 | £100.61 | Apr 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-May-17 | £350.24 | May 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £1,973.67 |
