Sean Lynch - Total Office Cost Expenditure
Figures for April 2016 - May 2016 (Pre May 2016 election)
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Rates | 17-Aug-16 | £816.33 | 115 Main St, Lisnaskea | Land & Property Services |
Members Office - Rent | 22-Aug-16 | £114.19 | 115 Main St, Lisnaskea - May 16 | Tommy Farmer |
Members Office - Telephones | 29-Jun-16 | £101.84 | Rainbow - Apr 16 | Sean Lynch MLA |
Office Utilities - Electricity | 29-Jun-16 | £465.75 | Airtricity - Feb - Apr 16 | Sean Lynch MLA |
Office Utilities - Water | 29-Jun-16 | £131.80 | NI Water - Apr 16 - Mar 17 | Sean Lynch MLA |
Support Staff Salary Costs | £4,870.09 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total | £6,500.00 |