Sean Lynch - Total Office Cost Expenditure
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Office - Electricity | 31-May-12 | £566.47 | Airtricity - Feb - Apr 12 | Sean Lynch MLA |
Members Office - Rates | 17-Apr-12 | £2,865.09 | 115 Main St, Lisoneill - Apr 12 - Mar 13 | Rate Collection Agency |
Members Office - Rent | 02-May-12 | £2,028.00 | 115 Main St, Lisnaskea - May - Jul 12 | Tommy Farmer |
Members Telephones | 31-May-12 | £78.58 | Rainbow - Apr 12 | Sean Lynch MLA |
Members Telephones | 31-May-12 | £94.29 | Rainbow - May 12 | Sean Lynch MLA |
Support Staff Costs | £10,699.47 | Support Staff Costs | ||
Total
|
£16,331.90 |