Sean Lynch - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 07-Jun-19 | £14.93 | Eurospar - Supplies | Sean Lynch MLA |
| Members Office - Cleaning | 08-Aug-19 | £19.00 | Eurospar - Supplies | Sean Lynch MLA |
| Members Office - Cleaning | 09-Mar-20 | £13.10 | Eurospar - Supplies | Sean Lynch MLA |
| Office Utilities - Electricity | 02-May-19 | £306.80 | Feb - Apr 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 27-Jun-19 | £247.32 | Apr - Jun 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 28-Aug-19 | £197.13 | Jun - Aug 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 29-Oct-19 | £44.50 | Aug - Oct 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 17-Jan-20 | £506.05 | Oct - Dec 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 02-Mar-20 | £359.31 | Dec 19 - Feb 20 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 18-Apr-19 | £41.77 | Apr 19 | Rainbow Communications |
| Members Office - Telephones | 20-May-19 | £40.98 | May 19 | Rainbow Communications |
| Members Office - Telephones | 18-Jun-19 | £38.09 | Jun 19 | Rainbow Communications |
| Members Office - Telephones | 17-Jul-19 | £41.86 | Jul 19 | Rainbow Communications |
| Members Office - Telephones | 19-Aug-19 | £38.12 | Aug 19 | Rainbow Communications |
| Members Office - Telephones | 16-Sep-19 | £36.19 | Sep 19 | Rainbow Communications |
| Members Office - Telephones | 16-Oct-19 | £41.11 | Oct 19 | Rainbow Communications |
| Members Office - Telephones | 18-Nov-19 | £43.30 | Nov 19 | Rainbow Communications |
| Members Office - Telephones | 19-Dec-19 | £192.50 | Dec 19 | Rainbow Communications |
| Members Office - Telephones | 18-Feb-20 | £39.80 | Feb 20 | Rainbow Communications |
| Members Office - Telephones | 19-Mar-20 | £39.52 | Mar 20 | Rainbow Communications |
| Members Office - Security & Fire Safety | 16-Oct-19 | £30.00 | Fire Extinguishers | Fire Plus |
| Members Consumables - Ink Cartridges, Toners | 05-Nov-19 | £106.80 | Oct 19 | Copytext (NI) Limited |
| Members Consumables - Ink Cartridges, Toners | 07-Nov-19 | £124.80 | Oct 19 | Copytext (NI) Limited |
| Members Consumables - Ink Cartridges, Toners | 10-Jan-20 | £62.94 | Dec 19 | Copytext (NI) Limited |
| Sundry Expenses | 03-May-19 | £44.16 | Apr 19 | Sean Lynch MLA |
| Sundry Expenses | 07-Jun-19 | £54.25 | May 19 | Sean Lynch MLA |
| Sundry Expenses | 18-Jul-19 | £37.61 | Jun 19 | Sean Lynch MLA |
| Sundry Expenses | 08-Aug-19 | £42.25 | Jul 19 | Sean Lynch MLA |
| Sundry Expenses | 04-Sep-19 | £21.35 | Aug 19 | Sean Lynch MLA |
| Sundry Expenses | 16-Oct-19 | £48.15 | Sep 19 | Sean Lynch MLA |
| Sundry Expenses | 14-Nov-19 | £48.47 | Oct 19 | Sean Lynch MLA |
| Sundry Expenses | 10-Dec-19 | £57.69 | Nov 19 | Sean Lynch MLA |
| Sundry Expenses | 09-Jan-20 | £27.82 | Dec 19 | Sean Lynch MLA |
| Sundry Expenses | 12-Feb-20 | £31.83 | Jan 20 | Sean Lynch MLA |
| Sundry Expenses | 06-Mar-20 | £25.63 | Feb 20 | Sean Lynch MLA |
| Sundry Expense Taxable | 29-Oct-19 | £5.05 | Sep 19 | Sean Lynch MLA |
| Recharge: Consumables | 01-May-19 | £2.01 | Apr 19 | NI Assembly |
| Recharge: Consumables | 08-Jul-19 | £2.11 | Jul 19 | NI Assembly |
| Recharge: Consumables | 06-Sep-19 | £6.78 | Aug 19 | NI Assembly |
| Recharge: Consumables | 08-Jan-20 | £36.23 | Dec 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-May-19 | £90.47 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jul-19 | £90.47 | Jul 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jan-20 | £137.69 | Dec 19 | NI Assembly |
| Total | £3,435.94 |
