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 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 | Rate Collection Agency |
| 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 - Utilities | 21-Aug-12 | £193.73 | NI Water - May 12 - Mar 13 | Sean Lynch MLA |
| 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 |
| Support Staff Salary Costs | £21,398.94 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£31,712.26 |
