Sean Lynch - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Electricity | 02-May-18 | £429.04 | Feb - Apr 18 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 27-Jun-18 | £126.63 | Apr - Jun 18 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 30-Aug-18 | £167.99 | Jun - Aug 18 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 10-Jan-19 | £258.01 | Oct - Dec 18 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 25-Apr-18 | £52.39 | Apr 18 | Rainbow Communications |
| Members Office - Telephones | 21-May-18 | £50.86 | May 18 | Rainbow Communications |
| Members Office - Telephones | 18-Jun-18 | £46.87 | Jun 18 | Rainbow Communications |
| Members Office - Telephones | 31-Jul-18 | £57.79 | Jul 18 | Rainbow Communications |
| Members Office - Telephones | 22-Aug-18 | £47.69 | Aug 18 | Rainbow Communications |
| Members Office - Telephones | 20-Sep-18 | £53.99 | Sep 18 | Rainbow Communications |
| Members Office - Telephones | 02-Oct-18 | £30.00 | VAT Adjustment - Sep 18 | Rainbow Communications |
| Members Office - Telephones | 17-Oct-18 | £64.19 | Oct 18 | Rainbow Communications |
| Members Office - Telephones | 19-Nov-18 | £49.42 | Nov 18 | Rainbow Communications |
| Members Office - Telephones | 19-Dec-18 | £187.72 | Dec 18 | Rainbow Communications |
| Members Office - Telephones | 17-Jan-19 | £37.60 | Jan 19 | Rainbow Communications |
| Members Office - Telephones | 15-Feb-19 | £41.89 | Feb 19 | Rainbow Communications |
| Members Office - Security & Fire Safety | 07-Sep-18 | £30.00 | Fire Extinguishers | Fire Plus |
| Members Stationery | 15-Feb-19 | £5.99 | McBrien's - Feb 19 | Sean Lynch MLA |
| Members Consumables - Ink Cartridges, Toners | 14-Feb-19 | £62.94 | Toner | Copytext (NI) Limited |
| Sundry Expenses | 02-May-18 | £96.25 | Apr 18 | Sean Lynch MLA |
| Sundry Expenses | 04-Jun-18 | £97.50 | May 18 | Sean Lynch MLA |
| Sundry Expenses | 11-Jul-18 | £74.90 | Jun 18 | Sean Lynch MLA |
| Sundry Expenses | 10-Aug-18 | £84.70 | Jul 18 | Sean Lynch MLA |
| Sundry Expenses | 07-Sep-18 | £88.63 | Aug 18 | Sean Lynch MLA |
| Sundry Expenses | 05-Oct-18 | £63.67 | Sep 18 | Sean Lynch MLA |
| Sundry Expenses | 13-Nov-18 | £65.60 | Oct 18 | Sean Lynch MLA |
| Sundry Expenses | 06-Dec-18 | £65.98 | Nov 18 | Sean Lynch MLA |
| Sundry Expenses | 11-Jan-19 | £30.21 | Dec 18 | Sean Lynch MLA |
| Sundry Expenses | 15-Feb-19 | £53.34 | Jan 19 | Sean Lynch MLA |
| Recharge: Consumables | 02-Aug-18 | £4.49 | Jul 18 | NI Assembly |
| Recharge: Consumables | 24-Sep-18 | £196.50 | Sep 18 | NI Assembly |
| Recharge: Consumables | 23-Jan-19 | £1.13 | Jan 19 | NI Assembly |
| Recharge: Consumables | 18-Feb-19 | £372.50 | Dec 18 | NI Assembly |
| Recharge: Consumables | 18-Feb-19 | £11.76 | Feb 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Sep-18 | £90.47 | Sep 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Jan-19 | £23.51 | Jan 19 | NI Assembly |
| Total | £3,222.15 |
