|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
11-Jul-12 |
£777.60 |
Copytext - Toner |
Sean Lynch MLA |
| Members Office - Electricity |
31-May-12 |
£566.47 |
Airtricity - Feb - Apr 12 |
Sean Lynch MLA |
| Members Office - Electricity |
03-Jul-12 |
£531.29 |
Airtricity - Apr - Jun 12 |
Sean Lynch MLA |
| Members Office - Electricity |
13-Sep-12 |
£875.76 |
Jun - Aug 12 |
Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates |
17-Apr-12 |
£2,865.09 |
115 Main St, Lisoneill - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
02-May-12 |
£2,028.00 |
115 Main St, Lisnaskea - May - Jul 12 |
Tommy Farmer |
| Members Office - Rent |
01-Aug-12 |
£2,028.00 |
115 Main St, Lisnaskea - Aug - Oct 12 |
Tommy Farmer |
| Members Office - Utilities |
21-Aug-12 |
£193.73 |
NI Water - May 12 - Mar 13 |
Sean Lynch MLA |
| Members Telephones |
31-May-12 |
£78.58 |
Rainbow - Apr 12 |
Sean Lynch MLA |
| Members Telephones |
31-May-12 |
£94.29 |
Rainbow - May 12 |
Sean Lynch MLA |
| Members Telephones |
03-Jul-12 |
£99.67 |
Rainbow - Jun 12 |
Sean Lynch MLA |
| Members Telephones |
21-Aug-12 |
£85.89 |
Rainbow - Jul 12 |
Sean Lynch MLA |
| Members Telephones |
13-Sep-12 |
£88.95 |
Rainbow - Aug 12 |
Sean Lynch MLA |
| Support Staff Salary Costs |
|
£21,398.94 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£31,712.26 |
|
|