Lynch, Sean
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Office - Rates | 06-Dec-11 | £1,408.02 | 115 Main St, Lisnaskea - Oct 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Repairs & Maintenance | 06-Dec-11 | £1,080.00 | Shutters | BEST CHOICE GARAGE DOORS LTD |
| Members Recovery of Stationery | 15-Jun-11 | £0.72 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £15.83 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £39.14 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £22.37 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £19.00 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £3.58 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £1,801.21 | Stationery - Nov 11 | NI ASSEMBLY |
| Support Staff Costs | £19,760.62 | Support Staff Costs | ||
|
Total
| £24,150.49 |
