Sean Lynch - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 29-Jul-20 | £228.30 | Apr 20 - Mar 21 | Northern Ireland Water |
| Office Utilities - Electricity | 07-Jul-20 | £341.68 | Apr - Jun 20 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 02-Sep-20 | £322.00 | Jun - Aug 20 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 15-Sep-20 | £663.68 | Feb - Apr 20 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 19-Jan-21 | £131.32 | Oct - Dec 20 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 02-Mar-21 | £356.56 | Dec 20 - Feb 21 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones | 02-Apr-20 | £71.26 | Apr 20 | Rainbow Communications |
| Members Office - Telephones | 03-Jun-20 | £111.98 | May 20 | Rainbow Communications |
| Members Office - Telephones | 29-Jul-20 | £114.86 | Jul 20 | Rainbow Communications |
| Members Office - Telephones | 11-Aug-20 | £116.00 | Jun 20 | Rainbow Communications |
| Members Office - Telephones | 25-Aug-20 | £111.89 | Aug 20 | Rainbow Communications |
| Members Office - Telephones | 29-Sep-20 | £105.58 | Sep 20 | Rainbow Communications |
| Members Office - Telephones | 22-Oct-20 | £125.02 | Oct 20 | Rainbow Communications |
| Members Office - Telephones | 20-Nov-20 | £89.87 | Nov 20 | Rainbow Communications |
| Members Office - Telephones | 05-Jan-21 | £242.75 | Dec 20 | Rainbow Communications |
| Members Office - Telephones | 19-Jan-21 | £87.25 | Jan 21 | Rainbow Communications |
| Members Office - Telephones | 22-Feb-21 | £88.40 | Feb 21 | Rainbow Communications |
| Members Office - Telephones | 22-Mar-21 | £109.33 | Mar 21 | Rainbow Communications |
| Members Mobiles | 30-Nov-20 | £525.73 | O2 - Apr - Nov 20 | Sean Lynch MLA |
| Members Printer Supplies | 06-Nov-20 | £227.94 | Oct 20 | Copytext (NI) Limited |
| Members Newspapers | 20-Nov-20 | £52.00 | Nov 20 | Sean Lynch MLA |
| Members Miscellaneous Expenses | 20-Nov-20 | £10.60 | Eurospar - Refreshments | Sean Lynch MLA |
| Sundry Expenses | 15-Sep-20 | £8.00 | Apr 20 | Sean Lynch MLA |
| Sundry Expenses | 15-Sep-20 | £16.00 | May 20 | Sean Lynch MLA |
| Sundry Expenses | 15-Sep-20 | £24.84 | Jun 20 | Sean Lynch MLA |
| Sundry Expenses | 15-Sep-20 | £7.63 | Jul 20 | Sean Lynch MLA |
| Sundry Expenses | 15-Sep-20 | £32.66 | Aug 20 | Sean Lynch MLA |
| Recharge: Consumables | 03-Jun-20 | £82.99 | May 20 | NI Assembly |
| Recharge: Consumables | 29-Jul-20 | £44.47 | Jun 20 | NI Assembly |
| Recharge: Consumables | 04-Sep-20 | £26.35 | Jul 20 | NI Assembly |
| Recharge: Consumables | 15-Jan-21 | £77.62 | Nov 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Sep-20 | £91.39 | Jul 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jan-21 | £91.39 | Nov 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jan-21 | £125.98 | Dec 20 | NI Assembly |
| Total | £4,863.32 |
