Sean Lynch - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 19-Apr-17 | £134.68 | NI Water - Apr 17 - Mar 18 | Sean Lynch MLA |
| Office Utilities - Electricity | 11-May-17 | £369.42 | Airtricity - Feb- Apr 17 | Sean Lynch MLA |
| Office Utilities - Electricity | 17-Jul-17 | £86.47 | Apr - Jun 17 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 11-May-17 | £72.65 | Rainbow - Apr 17 | Sean Lynch MLA |
| Members Office - Telephones | 07-Jun-17 | £65.94 | May 17 | Rainbow Communications |
| Members Office - Telephones | 19-Jun-17 | £60.72 | Jun 17 | Rainbow Communications |
| Members Office - Telephones | 19-Jul-17 | £77.74 | Jul 17 | Rainbow Communications |
| Members Office - Telephones | 31-Aug-17 | £66.44 | Aug 17 | Rainbow Communications |
| Members Office - Security & Fire Safety | 27-Sep-17 | £25.20 | Fire Extinguishers | Fire Plus |
| Sundry Expenditure | 17-Jul-17 | £65.00 | Jun 17 | Sean Lynch MLA |
| Sundry Expenditure | 17-Jul-17 | £18.13 | May 17 | Sean Lynch MLA |
| Recharge: Consumables | 04-Aug-17 | £209.57 | Jul 17 | NI Assembly |
| Recharge: Equipment | 04-Aug-17 | £96.71 | Shredder - Jul 17 | NI Assembly |
| Total | £1,348.67 |
