Sean Lynch - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 03-Jun-15 | £175.87 | Office Supplies | Office & Educational Supplies Ltd |
| Members Consumables | 03-Jun-15 | £595.01 | Stationery | Office & Educational Supplies Ltd |
| Members Consumables - Ink Cartridges, Toners | 03-Jun-15 | £1,592.64 | Ink & Toner | Office & Educational Supplies Ltd |
| Members IT Equipment - Non Capital | 03-Jun-15 | £78.60 | Hard Drive | Office & Educational Supplies Ltd |
| Members IT Equipment - Non Capital | 03-Jun-15 | £21.48 | Copy Text - Waste Tray | Sean Lynch MLA |
| Members Mobiles | 03-Jun-15 | £27.79 | 02 - Apr 15 | Sean Lynch MLA |
| Members Mobiles | 03-Jun-15 | £38.73 | 02 - May 15 | Sean Lynch MLA |
| Members Office - Electricity | 03-Jun-15 | £397.69 | Airtricity - Feb - Apr 15 | Sean Lynch MLA |
| Members Office - Rates | 03-Jun-15 | £2,291.42 | 115 Main St, Lisnaskea | Land & Property Services |
| Members Office - Rent | 06-May-15 | £2,028.00 | 115 Main St, Lisnaskea - May - Jul 15 | Tommy Farmer |
| Members Office - Utilities | 03-Jun-15 | £67.20 | Waste Collection - Apr 15 - Mar 16 | Sean Lynch MLA |
| Members Office Equipment - Non Capital | 03-Jun-15 | £62.76 | Microwave | Office & Educational Supplies Ltd |
| Members Telephones | 03-Jun-15 | £122.76 | Rainbow - Apr 15 | Sean Lynch MLA |
| Members Telephones | 03-Jun-15 | £120.78 | Rainbow - May 15 | Sean Lynch MLA |
| Support Staff Salary Costs | £18,667.16 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £26,287.89 |
