Sean Lynch - Total Office Cost Expenditure
Figures for April 2013 - February 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Office Equip Purchase | 16-Jul-13 | £234.00 | Rainbow - Telephone System | Sean Lynch MLA |
| Members Consumables | 07-Nov-13 | £34.56 | Swifts SuperValu - Office Supplies | Sean Lynch MLA |
| Members Consumables | 26-Feb-14 | £86.40 | Signs Express - Stationery | Sean Lynch MLA |
| Members Equipment Maintenance | 28-Jan-14 | £330.00 | Copytext - Copier Repair | Sean Lynch MLA |
| Members IT Equipment - Non Capital | 19-Jun-13 | £52.73 | Rice Office Supplies - Webcam | Sean Lynch MLA |
| Members IT Equipment - Non Capital | 03-Oct-13 | £50.90 | Rice Office Supplies - Webcam | Sean Lynch MLA |
| Members Mobiles | 19-Jun-13 | £59.65 | O2 - Apr 13 | Sean Lynch MLA |
| Members Mobiles | 19-Jun-13 | £61.64 | O2 - May 13 | Sean Lynch MLA |
| Members Mobiles | 03-Oct-13 | £60.92 | O2 - Sep 13 | Sean Lynch MLA |
| Members Mobiles | 05-Nov-13 | £30.85 | O2 - Oct 13 | Sean Lynch MLA |
| Members Mobiles | 05-Nov-13 | £80.35 | O2 - Aug 13 | Sean Lynch MLA |
| Members Mobiles | 25-Feb-14 | £50.36 | O2 - Dec 13 | Sean Lynch MLA |
| Members Mobiles | 25-Feb-14 | £41.72 | O2 - Feb 14 | Sean Lynch MLA |
| Members Mobiles | 25-Feb-14 | £48.02 | O2 - Jan 14 | Sean Lynch MLA |
| Members Mobiles | 25-Feb-14 | £58.08 | O2 - Nov 13 | Sean Lynch MLA |
| Members Newspapers | 07-Nov-13 | £2.20 | Sep 13 | Sean Lynch MLA |
| Members Office - Electricity | 14-May-13 | £1,052.19 | Feb - Apr 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 03-Oct-13 | £654.32 | Airtricity - Apr - Jun 13 | Sean Lynch MLA |
| Members Office - Electricity | 03-Oct-13 | £695.50 | Airtricity - Jun - Aug 13 | Sean Lynch MLA |
| Members Office - Electricity | 05-Nov-13 | £131.70 | Airtricity - Sep - Oct 13 | Sean Lynch MLA |
| Members Office - Electricity | 28-Jan-14 | £323.07 | Airtricity - Oct - Dec 13 | Sean Lynch MLA |
| Members Office - Electricity | 26-Feb-14 | £531.24 | Airtricity - Dec 13 - Feb 14 | Sean Lynch MLA |
| Members Office - Insurance | 05-Nov-13 | £375.00 | Martin Carey Insurance - Nov 13 - Nov 14 | Sean Lynch MLA |
| Members Office - Rates | 05-Jun-13 | £2,345.78 | 115 Main St, Lisnaskea - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rates | 28-Jan-14 | (£573.02) | 115 Main St. Lisnaskea - Refund | Land & Property Services |
| Members Office - Rent | 01-May-13 | £2,028.00 | 115 Main St, Lisnaskea - May - Jul 13 | Tommy Farmer |
| Members Office - Rent | 05-Aug-13 | £2,028.00 | 115 Main St, Lisnaskea - Aug - Oct 13 | Tommy Farmer |
| Members Office - Rent | 04-Nov-13 | £2,028.00 | 115 Main St, Lisnaskea - Nov 13 - Jan 14 | Tommy Farmer |
| Members Office - Rent | 03-Feb-14 | £2,028.00 | 115 Main St, Lisnaskea - Feb - Apr 14 | Tommy Farmer |
| Members Office - Utilities | 14-May-13 | £223.05 | NI Water - Apr 13 - Mar 14 | Sean Lynch MLA |
| Members Office - Utilities | 14-May-13 | £46.80 | Skip Services - Waste Collection - Apr 13 - Mar 14 | Sean Lynch MLA |
| Members Telephones | 14-May-13 | £98.78 | Rainbow - Apr 13 | Sean Lynch MLA |
| Members Telephones | 05-Jun-13 | £118.87 | Rainbow - May 13 | Sean Lynch MLA |
| Members Telephones | 16-Jul-13 | £101.32 | Rainbow - Jun 13 | Sean Lynch MLA |
| Members Telephones | 21-Aug-13 | £89.47 | Rainbow - Jul 13 | Sean Lynch MLA |
| Members Telephones | 03-Oct-13 | £97.85 | Rainbow - Aug 13 | Sean Lynch MLA |
| Members Telephones | 03-Oct-13 | £118.24 | Rainbow - Sep 13 | Sean Lynch MLA |
| Members Telephones | 05-Nov-13 | £112.90 | Rainbow - Oct 13 | Sean Lynch MLA |
| Members Telephones | 28-Jan-14 | £275.46 | Rainbow - Dec 13 | Sean Lynch MLA |
| Members Telephones | 28-Jan-14 | £109.85 | Rainbow - Nov 13 | Sean Lynch MLA |
| Members Telephones | 26-Feb-14 | £104.02 | Rainbow - Feb 14 | Sean Lynch MLA |
| Members Telephones | 26-Feb-14 | £98.44 | Rainbow - Jan 14 | Sean Lynch MLA |
| Support Staff Salary Costs | £46,617.79 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£63,143.00 |
