Sean Lynch - Total Office Cost Expenditure
Figures for April 2015 - September 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 Equipment Maintenance | 03-Sep-15 | £152.40 | Copytext - Copier Repair | Sean Lynch MLA |
| 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 | O2 - Apr 15 | Sean Lynch MLA |
| Members Mobiles | 03-Jun-15 | £38.73 | O2 - May 15 | Sean Lynch MLA |
| Members Mobiles | 03-Sep-15 | £24.00 | O2 - Jul 15 | Sean Lynch MLA |
| Members Mobiles | 03-Sep-15 | £42.43 | O2 - Jun 15 | Sean Lynch MLA |
| Members Office - Electricity | 03-Jun-15 | £397.69 | Airtricity - Feb - Apr 15 | Sean Lynch MLA |
| Members Office - Electricity | 03-Sep-15 | £199.40 | Airtricity - Apr - Jun 15 | Sean Lynch MLA |
| Members Office - Electricity | 03-Sep-15 | £207.62 | Airtricity - Jun - Aug 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 - Rent | 03-Aug-15 | £2,028.00 | 115 Main St, Lisnaskea - Aug - Oct 15 | Tommy Farmer |
| Members Office - Utilities | 03-Jun-15 | £67.20 | Waste Collection - Apr 15 - Mar 16 | Sean Lynch MLA |
| Members Office - Utilities | 03-Sep-15 | £131.80 | NI Water - 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 |
| Members Telephones | 03-Sep-15 | £123.98 | Rainbow - Aug 15 | Sean Lynch MLA |
| Members Telephones | 03-Sep-15 | £113.94 | Rainbow - Jul 15 | Sean Lynch MLA |
| Members Telephones | 03-Sep-15 | £245.92 | Rainbow - Jun 15 | Sean Lynch MLA |
| Support Staff Salary Costs | £27,126.74 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £38,016.96 |
