Sean Lynch - Constituency Office Operating Expenses

Figures for April 2016 - March 2017 (Post May 2016 election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Signage 26-Aug-16 £228.00 Ernco Group - Signage Sean Lynch MLA
Office Utilities - Electricity 17-Aug-16 £71.50 Airtricity - Apr - Jun 16 Sean Lynch MLA
Office Utilities - Electricity 06-Sep-16 £169.50 Airtricity - Jun - Aug 16 Sean Lynch MLA
Office Utilities - Electricity 16-Jan-17 £242.38 Airtricity - Oct - Dec 16 Sean Lynch MLA
Office Utilities - Electricity 09-Mar-17 £193.17 Airtricity - Dec 16 - Feb 17 Sean Lynch MLA
Members Office - Telephones 29-Jun-16 £141.08 Rainbow - May 16 Sean Lynch MLA
Members Office - Telephones 17-Aug-16 £121.92 Rainbow - Jul 16 Sean Lynch MLA
Members Office - Telephones 17-Aug-16 £107.93 Rainbow - Jun 16 Sean Lynch MLA
Members Office - Telephones 26-Aug-16 £90.08 Rainbow - Aug 16 Sean Lynch MLA
Members Office - Telephones 03-Oct-16 £76.00 Rainbow - Sep 16 Sean Lynch MLA
Members Office - Telephones 24-Oct-16 £72.50 Rainbow - Oct 16 Sean Lynch MLA
Members Office - Telephones 23-Nov-16 £45.34 Rainbow - Nov 16 Sean Lynch MLA
Members Office - Telephones 19-Dec-16 £189.84 Dec 16 Rainbow Communications
Members Office - Telephones 23-Jan-17 £44.05 Rainbow - Jan 17 Sean Lynch MLA
Members Office - Telephones 02-Mar-17 £60.14 Rainbow - Feb 17 Sean Lynch MLA
Members Office - Security & Fire Safety 03-Oct-16 £36.00 Fireplus - Fire Extinguishers Sean Lynch MLA
Members ICO Registration 09-Jan-17 £35.00 Dec 16 Sean Lynch MLA
Recharge: Consumables 24-Oct-16 £101.44 Oct 16 NI Assembly
Recharge: Consumables 27-Jan-17 £133.16 Jan 17 NI Assembly
Recharge: Ink Cartridges/Toner 31-Jan-17 £82.67 Jan 17 NI Assembly
  Total £2,241.70