Sean Lynch - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Office Equip Purchase | 16-Jul-13 | £234.00 | Rainbow - Telephone System | Sean Lynch MLA |
| Members IT Equipment - Non Capital | 19-Jun-13 | £52.73 | Rice Office Supplies - Webcam | Sean Lynch MLA |
| Members Mobiles | 19-Jun-13 | £59.65 | O2 - Apr 13 | Sean Lynch MLA |
| Members Mobiles | 19-Jun-13 | £61.64 | O2 - May 13 | Sean Lynch MLA |
| Members Office - Electricity | 14-May-13 | £1,052.19 | Feb - Apr 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 05-Jun-13 | £2,345.78 | 115 Main St, Lisnaskea - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rates | 04-Jul-13 | -£457.72 | 115 Main St, Lisnaskea - Refund | Land & Property Services |
| Members Office - Rent | 01-May-13 | £2,028.00 | 115 Main St, Lisnaskea - May - Jul 13 | Tommy Farmer |
| Members Office - Rent | 05-Aug-13 | £2,028.00 | 115 Main St, Lisnaskea - Aug - Oct 13 | Tommy Farmer |
| Members Office - Utilities | 14-May-13 | £223.05 | NI Water - Apr 13 - Mar 14 | Sean Lynch MLA |
| Members Office - Utilities | 14-May-13 | £46.80 | Skip Services - Waste Collection - Apr 13 - Mar 14 | Sean Lynch MLA |
| Members Telephones | 14-May-13 | £98.78 | Rainbow - Apr 13 | Sean Lynch MLA |
| Members Telephones | 05-Jun-13 | £118.87 | Rainbow - May 13 | Sean Lynch MLA |
| Members Telephones | 16-Jul-13 | £101.32 | Rainbow - Jun 13 | Sean Lynch MLA |
| Members Telephones | 21-Aug-13 | £89.47 | Rainbow - Jul 13 | Sean Lynch MLA |
| Support Staff Salary Costs | £28,802.94 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£36,885.50 |
