Sean Lynch - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 06-Dec-11 £792.00 Stacking Chair x 30 NI Assembly
Capital - Furniture Purchase 06-Dec-11 £476.40 Workstation NI Assembly
Capital - Furniture Purchase 06-Dec-11 £342.00 Chair x 3 NI Assembly
Capital - Furniture Purchase 10-Mar-12 £236.28 Chair x 2 NI Assembly
Capital - Office Equip Purchase 29-Feb-12 £930.00 Telephone System Installation Rainbow Business Systems
Capital - Office Equip Purchase 10-Mar-12 £462.14 Noticeboard x 2 NI Assembly
Capital - Office Equip Purchase 10-Mar-12 £291.50 Drywipe Board x 2 NI Assembly
Capital - Office Equip Purchase 26-Mar-12 £439.14 Camcorder & Case NI Assembly
Members Furniture - Non Capital 20-Jan-12 £160.00 Erne Guttering - Flooring Sean Lynch MLA
Members Furniture - Non Capital 10-Mar-12 £150.34 Literature Organiser NI Assembly
Members IT Equipment - Non Capital 10-Mar-12 £87.31 Hard Drive NI Assembly
Members IT Equipment - Non Capital 26-Mar-12 £28.94 Memory Card NI Assembly
Members Mobiles 31-Jan-12 £53.58 O2 - Aug 11 Sean Lynch MLA
Members Mobiles 31-Jan-12 £76.94 O2 - Dec 11 Sean Lynch MLA
Members Mobiles 31-Jan-12 £154.78 O2 - Jan 12 Sean Lynch MLA
Members Mobiles 31-Jan-12 £51.12 O2 - Jul 11 Sean Lynch MLA
Members Mobiles 31-Jan-12 £48.27 O2 - Jun 11 Sean Lynch MLA
Members Mobiles 31-Jan-12 £67.29 O2 - May 11 Sean Lynch MLA
Members Mobiles 31-Jan-12 £87.65 O2 - Nov 11 Sean Lynch MLA
Members Mobiles 31-Jan-12 £76.16 O2 - Oct 11 Sean Lynch MLA
Members Mobiles 31-Jan-12 £47.85 O2 - Sep 11 Sean Lynch MLA
Members Office - Electricity 20-Jan-12 £9.08 Airtricity - Oct - Dec 11 Sean Lynch MLA
Members Office - Electricity 21-Mar-12 £928.05 Oct 11 - Feb 12 Airtricity Energy Supply (NI) Ltd
Members Office - Insurance 21-Dec-11 £376.00 Martin Carey - Nov 11 - Nov 12 Sean Lynch MLA
Members Office - Oil, Fuel 20-Jan-12 £815.00 Fitzpatrick Fuels - Heating Oil - Dec 11 Sean Lynch MLA
Members Office - Rates 06-Dec-11 £1,408.02 115 Main St, Lisnaskea - Oct 11 - Mar 12 Rate Collection Agency
Members Office - Rent 18-Jan-12 £2,704.00 115 Main St, Lisnaskea - Oct 11 - Jan 12 Tommy Farmer
Members Office - Rent 02-Feb-12 £2,028.00 115 Main St, Lisnaskea Tommy Farmer
Members Office - Repairs & Maintenance 06-Dec-11 £1,080.00 Shutters Best Choice Garage Doors Ltd
Members Office - Repairs & Maintenance 20-Jan-12 £100.00 Eoins Easy Electrics - Cables & Sockets Sean Lynch MLA
Members Office - Repairs & Maintenance 15-Feb-12 £1,480.00 Office Painting JH Murphy & Sons
Members Office - Repairs & Maintenance 21-Mar-12 £120.00 Pest Off - Pest Control Sean Lynch MLA
Members Office Equipment - Non Capital 06-Dec-11 £69.84 Projector Screen NI Assembly
Members Office Equipment - Non Capital 06-Dec-11 £103.64 Vacuum Cleaner NI Assembly
Members Office Equipment - Non Capital 10-Mar-12 £20.59 Speaker NI Assembly
Members Office Equipment - Non Capital 26-Mar-12 £102.82 Laminator NI Assembly
Members Recovery of Stationery 15-Jun-11 £0.72 Stationery - May 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £15.83 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £39.14 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £22.37 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £19.00 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £3.58 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 06-Dec-11 £17.33 Stationery - Nov 11 NI Assembly
Members Recovery of Stationery 12-Jan-12 £1.69 Stationery - Dec 11 NI Assembly
Members Recovery of Stationery 07-Feb-12 £14.17 Stationery - Jan 12 NI Assembly
Members Recovery of Stationery 10-Mar-12 £161.64 Stationery - Feb 12 NI Assembly
Members Recovery of Stationery 13-Mar-12 £2.24 Stationery - Mar 12 NI Assembly
Members Recovery of Stationery 26-Mar-12 £419.15 Stationery - Mar 12 NI Assembly
Members Recovery of Stationery 26-Mar-12 £0.50 Stationery - Mar 12 NI Assembly
Members Recovery of Stationery 26-Mar-12 £169.06 Stationery - Mar 12 NI Assembly
Members Telephones 14-Feb-12 £71.61 Rainbow - Dec 11 Sean Lynch MLA
Members Telephones 14-Feb-12 £65.99 Rainbow - Jan 12 Sean Lynch MLA
Members Telephones 14-Feb-12 £318.03 Rainbow - Nov 11 Sean Lynch MLA
Members Telephones 21-Mar-12 £82.62 Rainbow - Feb 12 Sean Lynch MLA
Self Employed Repairs & Maintenance 29-Mar-12 £150.00 Office Cleaning - Dec 11 Mullaghboy Cleaning Services Ltd
Self Employed Repairs & Maintenance 29-Mar-12 £150.00 Office Cleaning - Feb 12 Mullaghboy Cleaning Services Ltd
Self Employed Repairs & Maintenance 29-Mar-12 £150.00 Office Cleaning - Jan 12 Mullaghboy Cleaning Services Ltd
Self Employed Repairs & Maintenance 29-Mar-12 £150.00 Office Cleaning - Nov 11 Mullaghboy Cleaning Services Ltd
Self Employed Repairs & Maintenance 29-Mar-12 £150.00 Office Cleaning - Oct 11 Mullaghboy Cleaning Services Ltd
Self Employed Repairs & Maintenance 29-Mar-12 £250.00 Office Cleaning - Sep 11 Mullaghboy Cleaning Services Ltd
Support Staff Costs   £30,481.78 Support Staff Costs  
 
Total
£49,311.18    

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