Sean Lynch - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Signage | 26-Aug-16 | £228.00 | Ernco Group - Signage | Sean Lynch MLA |
Office Utilities - Electricity | 17-Aug-16 | £71.50 | Airtricity - Apr - Jun 16 | Sean Lynch MLA |
Office Utilities - Electricity | 06-Sep-16 | £169.50 | Airtricity - Jun - Aug 16 | Sean Lynch MLA |
Office Utilities - Electricity | 16-Jan-17 | £242.38 | Airtricity - Oct - Dec 16 | Sean Lynch MLA |
Office Utilities - Electricity | 09-Mar-17 | £193.17 | Airtricity - Dec 16 - Feb 17 | Sean Lynch MLA |
Members Office - Telephones | 29-Jun-16 | £141.08 | Rainbow - May 16 | Sean Lynch MLA |
Members Office - Telephones | 17-Aug-16 | £121.92 | Rainbow - Jul 16 | Sean Lynch MLA |
Members Office - Telephones | 17-Aug-16 | £107.93 | Rainbow - Jun 16 | Sean Lynch MLA |
Members Office - Telephones | 26-Aug-16 | £90.08 | Rainbow - Aug 16 | Sean Lynch MLA |
Members Office - Telephones | 03-Oct-16 | £76.00 | Rainbow - Sep 16 | Sean Lynch MLA |
Members Office - Telephones | 24-Oct-16 | £72.50 | Rainbow - Oct 16 | Sean Lynch MLA |
Members Office - Telephones | 23-Nov-16 | £45.34 | Rainbow - Nov 16 | Sean Lynch MLA |
Members Office - Telephones | 19-Dec-16 | £189.84 | Dec 16 | Rainbow Communications |
Members Office - Telephones | 23-Jan-17 | £44.05 | Rainbow - Jan 17 | Sean Lynch MLA |
Members Office - Telephones | 02-Mar-17 | £60.14 | Rainbow - Feb 17 | Sean Lynch MLA |
Members Office - Security & Fire Safety | 03-Oct-16 | £36.00 | Fireplus - Fire Extinguishers | Sean Lynch MLA |
Members ICO Registration | 09-Jan-17 | £35.00 | Dec 16 | Sean Lynch MLA |
Recharge: Consumables | 24-Oct-16 | £101.44 | Oct 16 | NI Assembly |
Recharge: Consumables | 27-Jan-17 | £133.16 | Jan 17 | NI Assembly |
Recharge: Ink Cartridges/Toner | 31-Jan-17 | £82.67 | Jan 17 | NI Assembly |
Total | £2,241.70 |