Sean Lynch - Constituency Office Operating Expenses
Figures for April 2021 - March 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 08-Apr-21 | £273.25 | Apr 21 - Mar 22 | Northern Ireland Water |
| Office Utilities - Electricity | 30-Apr-21 | £992.38 | Feb - Apr 21 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones | 17-May-21 | £99.67 | May 21 | Rainbow Communications |
| Members Office - Telephones | 18-May-21 | £111.59 | Apr 21 | Rainbow Communications |
| Members Newspapers | 17-May-21 | £54.60 | Feb - Apr 21 | Sean Lynch MLA |
| Members Miscellaneous Expenses | 17-May-21 | £15.57 | Swifts - Refreshments | Sean Lynch MLA |
| Recharge: Consumables | 14-Jul-21 | £5.60 | Jun 21 | NI Assembly |
| Recharge: Consumables | 27-Sep-21 | £52.19 | May 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-May-21 | £182.78 | May 21 | NI Assembly |
| Total | £1,787.63 |
