Sean Lynch - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 07-Jun-19 | £14.93 | Eurospar - Supplies | Sean Lynch MLA |
| Office Utilities - Electricity | 02-May-19 | £306.80 | Feb - Apr 19 | 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 |
| Sundry Expenses | 03-May-19 | £44.16 | Apr 19 | Sean Lynch MLA |
| Sundry Expenses | 07-Jun-19 | £54.25 | May 19 | Sean Lynch MLA |
| Recharge: Consumables | 01-May-19 | £2.01 | Apr 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-May-19 | £90.47 | Apr 19 | NI Assembly |
| Total | £633.46 |
