Sean Lynch - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 10-Jun-14 | £138.09 | O2 - Apr 14 | Sean Lynch MLA |
| Members Mobiles | 10-Jun-14 | £57.30 | O2 - May 14 | Sean Lynch MLA |
| Members Office - Electricity | 10-Jun-14 | £563.48 | Feb - Apr 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 10-Jun-14 | £2,386.37 | 115 Main St, Lisnaskea - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 01-May-14 | £2,028.00 | 115 Main St, Lisnaskea - May - Jul 14 | Tommy Farmer |
| Members Office - Rent | 01-Aug-14 | £2,028.00 | 115 Main St, Lisnaskea - Aug - Oct 14 | Tommy Farmer |
| Members Office - Utilities | 17-Apr-14 | £164.73 | NI Water - Apr 14 - Mar 15 | Sean Lynch MLA |
| Members Office - Utilities | 10-Jun-14 | £46.80 | Skip Services - Waste Collection - Apr 14 - Mar 15 | Sean Lynch MLA |
| Members Postage Cost | 10-Jun-14 | £115.00 | Apr 14 | Sean Lynch MLA |
| Members Taxable Communication Charges | 26-Jun-14 | £186.77 | Apr - May 14 | Sean Lynch MLA |
| Members Telephones | 10-Jun-14 | £140.88 | Rainbow - Apr 14 | Sean Lynch MLA |
| Members Telephones | 10-Jun-14 | £126.29 | Rainbow - May 14 | Sean Lynch MLA |
| Support Staff Salary Costs | £29,416.67 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£37,398.38 |
