Sean Lynch - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 19-Apr-17 £134.68 NI Water - Apr 17 - Mar 18 Sean Lynch MLA
Office Utilities - Electricity 11-May-17 £369.42 Airtricity - Feb- Apr 17 Sean Lynch MLA
Office Utilities - Electricity 17-Jul-17 £86.47 Apr - Jun 17 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 11-May-17 £72.65 Rainbow - Apr 17 Sean Lynch MLA
Members Office - Telephones 07-Jun-17 £65.94 May 17 Rainbow Communications
Members Office - Telephones 19-Jun-17 £60.72 Jun 17 Rainbow Communications
Members Office - Telephones 19-Jul-17 £77.74 Jul 17 Rainbow Communications
Members Office - Telephones 31-Aug-17 £66.44 Aug 17 Rainbow Communications
Members Office - Security & Fire Safety 27-Sep-17 £25.20 Fire Extinguishers Fire Plus
Sundry Expenditure 17-Jul-17 £65.00 Jun 17 Sean Lynch MLA
Sundry Expenditure 17-Jul-17 £18.13 May 17 Sean Lynch MLA
Recharge: Consumables 04-Aug-17 £209.57 Jul 17 NI Assembly
Recharge: Equipment 04-Aug-17 £96.71 Shredder - Jul 17 NI Assembly
  Total £1,348.67    

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