Sean Lynch - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 06-Dec-11 | £792.00 | Stacking Chair x 30 | NI Assembly |
| Capital - Furniture Purchase | 06-Dec-11 | £476.40 | Workstation | NI Assembly |
| Capital - Furniture Purchase | 06-Dec-11 | £342.00 | Chair x 3 | NI Assembly |
| Capital - Furniture Purchase | 10-Mar-12 | £236.28 | Chair x 2 | NI Assembly |
| Capital - Office Equip Purchase | 29-Feb-12 | £930.00 | Telephone System Installation | Rainbow Business Systems |
| Capital - Office Equip Purchase | 10-Mar-12 | £462.14 | Noticeboard x 2 | NI Assembly |
| Capital - Office Equip Purchase | 10-Mar-12 | £291.50 | Drywipe Board x 2 | NI Assembly |
| Capital - Office Equip Purchase | 26-Mar-12 | £439.14 | Camcorder & Case | NI Assembly |
| Members Furniture - Non Capital | 20-Jan-12 | £160.00 | Erne Guttering - Flooring | Sean Lynch MLA |
| Members Furniture - Non Capital | 10-Mar-12 | £150.34 | Literature Organiser | NI Assembly |
| Members IT Equipment - Non Capital | 10-Mar-12 | £87.31 | Hard Drive | NI Assembly |
| Members IT Equipment - Non Capital | 26-Mar-12 | £28.94 | Memory Card | NI Assembly |
| Members Mobiles | 31-Jan-12 | £53.58 | O2 - Aug 11 | Sean Lynch MLA |
| Members Mobiles | 31-Jan-12 | £76.94 | O2 - Dec 11 | Sean Lynch MLA |
| Members Mobiles | 31-Jan-12 | £154.78 | O2 - Jan 12 | Sean Lynch MLA |
| Members Mobiles | 31-Jan-12 | £51.12 | O2 - Jul 11 | Sean Lynch MLA |
| Members Mobiles | 31-Jan-12 | £48.27 | O2 - Jun 11 | Sean Lynch MLA |
| Members Mobiles | 31-Jan-12 | £67.29 | O2 - May 11 | Sean Lynch MLA |
| Members Mobiles | 31-Jan-12 | £87.65 | O2 - Nov 11 | Sean Lynch MLA |
| Members Mobiles | 31-Jan-12 | £76.16 | O2 - Oct 11 | Sean Lynch MLA |
| Members Mobiles | 31-Jan-12 | £47.85 | O2 - Sep 11 | Sean Lynch MLA |
| Members Office - Electricity | 20-Jan-12 | £9.08 | Airtricity - Oct - Dec 11 | Sean Lynch MLA |
| Members Office - Electricity | 21-Mar-12 | £928.05 | Oct 11 - Feb 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Insurance | 21-Dec-11 | £376.00 | Martin Carey - Nov 11 - Nov 12 | Sean Lynch MLA |
| Members Office - Oil, Fuel | 20-Jan-12 | £815.00 | Fitzpatrick Fuels - Heating Oil - Dec 11 | Sean Lynch MLA |
| Members Office - Rates | 06-Dec-11 | £1,408.02 | 115 Main St, Lisnaskea - Oct 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 18-Jan-12 | £2,704.00 | 115 Main St, Lisnaskea - Oct 11 - Jan 12 | Tommy Farmer |
| Members Office - Rent | 02-Feb-12 | £2,028.00 | 115 Main St, Lisnaskea | Tommy Farmer |
| Members Office - Repairs & Maintenance | 06-Dec-11 | £1,080.00 | Shutters | Best Choice Garage Doors Ltd |
| Members Office - Repairs & Maintenance | 20-Jan-12 | £100.00 | Eoins Easy Electrics - Cables & Sockets | Sean Lynch MLA |
| Members Office - Repairs & Maintenance | 15-Feb-12 | £1,480.00 | Office Painting | JH Murphy & Sons |
| Members Office - Repairs & Maintenance | 21-Mar-12 | £120.00 | Pest Off - Pest Control | Sean Lynch MLA |
| Members Office Equipment - Non Capital | 06-Dec-11 | £69.84 | Projector Screen | NI Assembly |
| Members Office Equipment - Non Capital | 06-Dec-11 | £103.64 | Vacuum Cleaner | NI Assembly |
| Members Office Equipment - Non Capital | 10-Mar-12 | £20.59 | Speaker | NI Assembly |
| Members Office Equipment - Non Capital | 26-Mar-12 | £102.82 | Laminator | NI Assembly |
| Members Recovery of Stationery | 15-Jun-11 | £0.72 | Stationery - May 11 | NI Assembly |
| Members Recovery of Stationery | 08-Nov-11 | £15.83 | Stationery - Oct 11 | NI Assembly |
| Members Recovery of Stationery | 08-Nov-11 | £39.14 | Stationery - Oct 11 | NI Assembly |
| Members Recovery of Stationery | 08-Nov-11 | £22.37 | Stationery - Oct 11 | NI Assembly |
| Members Recovery of Stationery | 08-Nov-11 | £19.00 | Stationery - Oct 11 | NI Assembly |
| Members Recovery of Stationery | 08-Nov-11 | £3.58 | Stationery - Oct 11 | NI Assembly |
| Members Recovery of Stationery | 06-Dec-11 | £17.33 | Stationery - Nov 11 | NI Assembly |
| Members Recovery of Stationery | 12-Jan-12 | £1.69 | Stationery - Dec 11 | NI Assembly |
| Members Recovery of Stationery | 07-Feb-12 | £14.17 | Stationery - Jan 12 | NI Assembly |
| Members Recovery of Stationery | 10-Mar-12 | £161.64 | Stationery - Feb 12 | NI Assembly |
| Members Recovery of Stationery | 13-Mar-12 | £2.24 | Stationery - Mar 12 | NI Assembly |
| Members Recovery of Stationery | 26-Mar-12 | £419.15 | Stationery - Mar 12 | NI Assembly |
| Members Recovery of Stationery | 26-Mar-12 | £0.50 | Stationery - Mar 12 | NI Assembly |
| Members Recovery of Stationery | 26-Mar-12 | £169.06 | Stationery - Mar 12 | NI Assembly |
| Members Telephones | 14-Feb-12 | £71.61 | Rainbow - Dec 11 | Sean Lynch MLA |
| Members Telephones | 14-Feb-12 | £65.99 | Rainbow - Jan 12 | Sean Lynch MLA |
| Members Telephones | 14-Feb-12 | £318.03 | Rainbow - Nov 11 | Sean Lynch MLA |
| Members Telephones | 21-Mar-12 | £82.62 | Rainbow - Feb 12 | Sean Lynch MLA |
| Self Employed Repairs & Maintenance | 29-Mar-12 | £150.00 | Office Cleaning - Dec 11 | Mullaghboy Cleaning Services Ltd |
| Self Employed Repairs & Maintenance | 29-Mar-12 | £150.00 | Office Cleaning - Feb 12 | Mullaghboy Cleaning Services Ltd |
| Self Employed Repairs & Maintenance | 29-Mar-12 | £150.00 | Office Cleaning - Jan 12 | Mullaghboy Cleaning Services Ltd |
| Self Employed Repairs & Maintenance | 29-Mar-12 | £150.00 | Office Cleaning - Nov 11 | Mullaghboy Cleaning Services Ltd |
| Self Employed Repairs & Maintenance | 29-Mar-12 | £150.00 | Office Cleaning - Oct 11 | Mullaghboy Cleaning Services Ltd |
| Self Employed Repairs & Maintenance | 29-Mar-12 | £250.00 | Office Cleaning - Sep 11 | Mullaghboy Cleaning Services Ltd |
| Support Staff Costs | £30,481.78 | Support Staff Costs | ||
|
Total
|
£49,311.18 |
