Sean Lynch - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Consumables - Ink Cartridges, Toners 03-Jun-15 £1,592.64 Ink & Toner Office & Educational Supplies Ltd
Members Consumables - Ink Cartridges, Toners 01-Mar-16 £62.88 Copytext - Toner Sean Lynch MLA
Members Equipment Maintenance 03-Sep-15 £152.40 Copytext - Copier Repair Sean Lynch MLA
Members IT Equipment - Non Capital 03-Jun-15 £21.48 Copy Text - Waste Tray Sean Lynch MLA
Members IT Equipment - Non Capital 03-Jun-15 £78.60 Hard Drive Office & Educational Supplies Ltd
Members Mobiles 03-Jun-15 £27.79 O2 - Apr 15 Sean Lynch MLA
Members Mobiles 03-Jun-15 £38.73 O2 - May 15 Sean Lynch MLA
Members Mobiles 03-Sep-15 £24.00 O2 - Jul 15 Sean Lynch MLA
Members Mobiles 03-Sep-15 £42.43 O2 - Jun 15 Sean Lynch MLA
Members Mobiles 01-Mar-16 £38.13 O2 - Aug 15 Sean Lynch MLA
Members Mobiles 01-Mar-16 £218.77 O2 - Dec 15 Sean Lynch MLA
Members Mobiles 01-Mar-16 £44.13 O2 - Jan 16 Sean Lynch MLA
Members Mobiles 01-Mar-16 £17.42 O2 - Nov 15 Sean Lynch MLA
Members Mobiles 01-Mar-16 £91.09 O2 - Oct 15 Sean Lynch MLA
Members Mobiles 01-Mar-16 £46.53 O2 - Sep 15 Sean Lynch MLA
Members Office - Electricity 03-Jun-15 £397.69 Airtricity - Feb - Apr 15 Sean Lynch MLA
Members Office - Electricity 03-Sep-15 £199.40 Airtricity - Apr - Jun 15 Sean Lynch MLA
Members Office - Electricity 03-Sep-15 £207.62 Airtricity - Jun - Aug 15 Sean Lynch MLA
Members Office - Electricity 01-Mar-16 £223.18 Airtricity - Aug - Oct 15 Sean Lynch MLA
Members Office - Rates 03-Jun-15 £2,291.42 115 Main St, Lisnaskea Land & Property Services
Members Office - Rent 06-May-15 £2,028.00 115 Main St, Lisnaskea - May - Jul 15 Tommy Farmer
Members Office - Rent 03-Aug-15 £2,028.00 115 Main St, Lisnaskea - Aug - Oct 15 Tommy Farmer
Members Office - Rent 03-Nov-15 £2,028.00 115 Main St, Lisnaskea - Nov - Jan 15 Tommy Farmer
Members Office - Rent 03-Feb-16 £2,028.00 115 Main St, Lisnaskea - Feb - Apr 16 Tommy Farmer
Members Office - Repairs & Maintenance 01-Mar-16 £24.00 Fireplus - Fire Extinguishers Sean Lynch MLA
Members Office Equipment - Non Capital 03-Jun-15 £62.76 Microwave Office & Educational Supplies Ltd
Members Telephones 03-Jun-15 £122.76 Rainbow - Apr 15 Sean Lynch MLA
Members Telephones 03-Jun-15 £120.78 Rainbow - May 15 Sean Lynch MLA
Members Telephones 03-Sep-15 £123.98 Rainbow - Aug 15 Sean Lynch MLA
Members Telephones 03-Sep-15 £113.94 Rainbow - Jul 15 Sean Lynch MLA
Members Telephones 03-Sep-15 £245.92 Rainbow - Jun 15 Sean Lynch MLA
Members Telephones 01-Mar-16 £107.00 Rainbow - Oct 15 Sean Lynch MLA
Members Telephones 01-Mar-16 £95.50 Rainbow - Sep 15 Sean Lynch MLA
Members Office Utilities 03-Jun-15 £67.20 Waste Collection - Apr 15 - Mar 16 Sean Lynch MLA
Members Office Utilities 03-Sep-15 £131.80 NI Water - Apr 15 - Mar 16 Sean Lynch MLA
Recharge: Consumables 06-Apr-16 £7.92 Mar 16 NI Assembly
Recharge: Ink Cartridges/Toner 16-Oct-15 £82.67 Oct 15 NI Assembly
Members Consumables 03-Jun-15 £175.87 Office Supplies Office & Educational Supplies Ltd
Members Consumables 03-Jun-15 £595.01 Stationery Office & Educational Supplies Ltd
Support Staff Salary Costs   £47,980.68 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £63,986.12    

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