Sean Lynch - Total Office Cost Expenditure
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Consumables | 11-Jul-12 | £777.60 | Copytext - Toner | Sean Lynch MLA |
Members Mobiles | 15-Nov-12 | £87.15 | O2 - Jul 12 | Sean Lynch MLA |
Members Mobiles | 15-Nov-12 | £134.49 | O2 - Aug 12 | Sean Lynch MLA |
Members Mobiles | 15-Nov-12 | £132.23 | O2 - Jun 12 | Sean Lynch MLA |
Members Mobiles | 15-Nov-12 | £123.76 | O2 - May 12 | Sean Lynch MLA |
Members Mobiles | 15-Nov-12 | £115.85 | O2 - Oct 12 | Sean Lynch MLA |
Members Mobiles | 15-Nov-12 | £98.73 | O2 - Sep 12 | Sean Lynch MLA |
Members Office - Electricity | 31-May-12 | £566.47 | Airtricity - Feb - Apr 12 | Sean Lynch MLA |
Members Office - Electricity | 03-Jul-12 | £531.29 | Airtricity - Apr - Jun 12 | Sean Lynch MLA |
Members Office - Electricity | 13-Sep-12 | £875.76 | Jun - Aug 12 | Airtricity Energy Supply (NI) Ltd |
Members Office - Rates | 17-Apr-12 | £2,865.09 | 115 Main St, Lisoneill - Apr 12 - Mar 13 | Land & Property Services Operationa |
Members Office - Rent | 02-May-12 | £2,028.00 | 115 Main St, Lisnaskea - May - Jul 12 | Tommy Farmer |
Members Office - Rent | 01-Aug-12 | £2,028.00 | 115 Main St, Lisnaskea - Aug - Oct 12 | Tommy Farmer |
Members Office - Rent | 31-Oct-12 | £2,028.00 | 115 Main St, Lisnaskea - Nov 12 - Jan 13 | Tommy Farmer |
Members Office - Utilities | 21-Aug-12 | £193.73 | NI Water - May 12 - Mar 13 | Sean Lynch MLA |
Members Party Secretarial Expenses | 02-Oct-12 | £2,112.00 | Secretarial & Admin Services - Apr - Jun 12 | Sinn Fein Head Office |
Members Party Secretarial Expenses | 16-Oct-12 | £2,508.00 | Secretarial & Admin Services - Jul - Sep 12 | Sinn Fein Head Office |
Members Research Agency Secretarial | 02-Oct-12 | £1,108.00 | Research Services - Apr - Jun 12 | Research Services Ireland Ltd |
Members Research Agency Secretarial | 16-Oct-12 | £1,232.00 | Research Services - Jul - Sep 12 | Research Services Ireland Ltd |
Members Telephones | 31-May-12 | £78.58 | Rainbow - Apr 12 | Sean Lynch MLA |
Members Telephones | 31-May-12 | £94.29 | Rainbow - May 12 | Sean Lynch MLA |
Members Telephones | 03-Jul-12 | £99.67 | Rainbow - Jun 12 | Sean Lynch MLA |
Members Telephones | 21-Aug-12 | £85.89 | Rainbow - Jul 12 | Sean Lynch MLA |
Members Telephones | 13-Sep-12 | £88.95 | Rainbow - Aug 12 | Sean Lynch MLA |
Members Telephones | 02-Oct-12 | £134.07 | Rainbow - Sep 12 | Sean Lynch MLA |
Members Telephones | 28-Nov-12 | £86.20 | Rainbow - Oct 12 | Sean Lynch MLA |
Support Staff Costs | £32,098.41 | Support Staff Costs | ||
Total
|
£52,312.21 |