Sean Lynch - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| 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 |
| 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 |
| Sundry Expenditure | 02-May-18 | £96.25 | Apr 18 | Sean Lynch MLA |
| Sundry Expenditure | 04-Jun-18 | £97.50 | May 18 | Sean Lynch MLA |
| Total | £899.54 |
