Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
Members Consumables - Ink Cartridges, Toners |
03-Jun-15 |
£1,592.64 |
Ink & Toner |
Office & Educational Supplies Ltd |
Members Consumables - Ink Cartridges, Toners |
01-Mar-16 |
£62.88 |
Copytext - Toner |
Sean Lynch MLA |
Members Equipment Maintenance |
03-Sep-15 |
£152.40 |
Copytext - Copier Repair |
Sean Lynch MLA |
Members IT Equipment - Non Capital |
03-Jun-15 |
£21.48 |
Copy Text - Waste Tray |
Sean Lynch MLA |
Members IT Equipment - Non Capital |
03-Jun-15 |
£78.60 |
Hard Drive |
Office & Educational Supplies Ltd |
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 Mobiles |
01-Mar-16 |
£38.13 |
O2 - Aug 15 |
Sean Lynch MLA |
Members Mobiles |
01-Mar-16 |
£218.77 |
O2 - Dec 15 |
Sean Lynch MLA |
Members Mobiles |
01-Mar-16 |
£44.13 |
O2 - Jan 16 |
Sean Lynch MLA |
Members Mobiles |
01-Mar-16 |
£17.42 |
O2 - Nov 15 |
Sean Lynch MLA |
Members Mobiles |
01-Mar-16 |
£91.09 |
O2 - Oct 15 |
Sean Lynch MLA |
Members Mobiles |
01-Mar-16 |
£46.53 |
O2 - Sep 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 - Electricity |
01-Mar-16 |
£223.18 |
Airtricity - Aug - Oct 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 - Rent |
03-Nov-15 |
£2,028.00 |
115 Main St, Lisnaskea - Nov - Jan 15 |
Tommy Farmer |
Members Office - Rent |
03-Feb-16 |
£2,028.00 |
115 Main St, Lisnaskea - Feb - Apr 16 |
Tommy Farmer |
Members Office - Repairs & Maintenance |
01-Mar-16 |
£24.00 |
Fireplus - Fire Extinguishers |
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 |
Members Telephones |
01-Mar-16 |
£107.00 |
Rainbow - Oct 15 |
Sean Lynch MLA |
Members Telephones |
01-Mar-16 |
£95.50 |
Rainbow - Sep 15 |
Sean Lynch MLA |
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 |
Recharge: Consumables |
06-Apr-16 |
£7.92 |
Mar 16 |
NI Assembly |
Recharge: Ink Cartridges/Toner |
16-Oct-15 |
£82.67 |
Oct 15 |
NI Assembly |
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 |
Support Staff Salary Costs |
|
£47,980.68 |
Support Staff Salary Costs |
|
Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total |
£63,986.12 |
|
|