Chris Lyttle - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 01-May-12 £744.00 Shelving Gabbey Business Machines
Capital - IT Equipment Purchase 07-Dec-11 £281.95 Asda - Laptop Chris Lyttle MLA
Capital - IT Software Purchase 06-Apr-12 £213.60 Office 2010 Mac Sulby Solutions Ltd
Capital - Office Equip Purchase 13-Apr-12 £250.00 Digital Camera Chris Lyttle MLA
Capital - Office Equip Purchase 13-Apr-12 £1,410.00 Photocopier McGrath Office Supplies
Members Advertising - General 20-Apr-12 £292.50 Flyers Kaizen Print & Marketing
Members Advertising - Newsletters 08-Mar-12 £1,352.96 Royal Mail - Distribution Charges Judith Cochrane MLA
Members Advertising - Newsletters 15-Mar-12 £189.42 Newsletter Delivery Charges Royal Mail Group Ltd
Members Advertising - Newsletters 29-Mar-12 £120.00 Constituency Report Design Fleming Steele
Members Advertising - Newsletters 29-Mar-12 £1,287.50 Constituency Report Printing GPS Colour Graphics
Members Consumables 15-Jun-11 £52.00 Cartridge Point - Ink Chris Lyttle MLA
Members Consumables 07-Jul-11 £54.31 Printer Drum & Stationery Island Office Supplies
Members Consumables 07-Jul-11 £63.72 Office Supplies Island Office Supplies
Members Consumables 07-Jul-11 £14.76 Stationery Island Office Supplies
Members Consumables 04-Oct-11 £11.94 Arches Lighting Centre - Bulbs Chris Lyttle MLA
Members Consumables 07-Dec-11 £221.40 Stationery Island Office Supplies
Members Consumables 07-Dec-11 £94.80 Toner Island Office Supplies
Members Consumables 09-Feb-12 £19.32 Postage Chris Lyttle MLA
Members Consumables 09-Mar-12 £57.00 Ink Gabbey Business Machines
Members Consumables 09-Mar-12 £39.19 Stationery Gabbey Business Machines
Members Consumables 13-Apr-12 £363.60 Toner McGrath Office Supplies
Members Consumables 13-Apr-12 £19.95 Camera Case Chris Lyttle MLA
Members Consumables 20-Apr-12 £9.95 Welfare Reform Guide Book Housing Rights Service
Members Furniture - Non Capital 06-Apr-12 £106.80 Chair Gabbey Business Machines
Members IT Equipment - Non Capital 26-Jan-12 £77.98 Maplin - External Hard Drive & Cover Chris Lyttle MLA
Members IT Equipment - Non Capital 06-Apr-12 £58.80 Printer Sulby Solutions Ltd
Members IT Software - Non-Capital 09-Feb-12 £195.00 Software Upgrade & Updates Datatrans Ltd
Members IT Software - Non-Capital 15-Mar-12 £281.30 Software Upgrades & Updates Datatrans Ltd
Members IT Software - Non-Capital 15-Mar-12 £135.00 Software Updates - Jun 11 - Jun 12 Election Agents Record System
Members Internet 29-Mar-12 £600.00 Website Updates Fleming Steele
Members Miscellaneous Expenses 09-Feb-12 £35.00 Data Protection Registration Information Commissioner's Office
Members Mobiles 04-Oct-11 £39.73 O2 - Aug 11 Chris Lyttle MLA
Members Mobiles 04-Oct-11 £45.57 O2 - Sep 11 Chris Lyttle MLA
Members Mobiles 07-Dec-11 £36.25 O2 - Oct 11 Chris Lyttle MLA
Members Mobiles 09-Feb-12 £38.13 O2 - Dec 11 Chris Lyttle MLA
Members Mobiles 09-Feb-12 £39.02 O2 - Jan 12 Chris Lyttle MLA
Members Mobiles 27-Mar-12 £37.96 O2 - Feb 12 Chris Lyttle MLA
Members Mobiles 27-Mar-12 £42.84 O2 - Nov 11 Chris Lyttle MLA
Members Mobiles 29-Mar-12 £60.65 O2 - Mar 12 Chris Lyttle MLA
Members Office - Electricity 26-Jul-11 £170.22 Mar - Jun 11 Northern Ireland Electricity Plc
Members Office - Electricity 13-Oct-11 £146.92 Jun - Sep 11 Power NI
Members Office - Electricity 09-Feb-12 £202.19 Sep - Dec 11 Power NI
Members Office - Electricity 22-Feb-12 £52.50 Oct - Dec 11 Peter J Simpson
Members Office - Electricity 06-Apr-12 £300.14 Dec 11 - Mar 12 Power NI
Members Office - Insurance 15-Jun-11 £185.38 Apr 11 Peter J Simpson
Members Office - Oil, Fuel 15-Jun-11 £196.11 Gas - Feb - May 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 13-Sep-11 £166.54 Gas - May - Aug 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 13-Dec-11 £132.38 Gas - Aug - Nov 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 09-Mar-12 £332.93 Gas - Nov 11 - Feb 12 Phoenix Natural Gas Ltd
Members Office - Rates 26-Jul-11 £3,641.37 56 Upper Newtownards Rd, Belfast - Jul 11 Rate Collection Agency
Members Office - Rent 06-Apr-11 £3,093.75 56 Upper Newtownards Rd, Belfast - Apr - Jun 11 Peter J Simpson
Members Office - Rent 01-Jul-11 £3,093.75 56 Upper Newtownards Rd, Belfast - Jul - Sep 11 Peter J Simpson
Members Office - Rent 26-Jul-11 -£200.00 Use of office during election campaign Chris Lyttle MLA
Members Office - Rent 22-Feb-12 £1,804.00 56 Upper Newtownards Rd, Belfast Oct - Dec 11 Peter J Simpson
Members Office - Rent 20-Apr-12 £1,804.69 56 Upper Newtownards Rd, Belfast - Jan - Mar 12 Peter J Simpson
Members Office - Repairs & Maintenance 10-Jun-11 £110.40 Office Cleaning - Apr 11 United Contract Cleaning Ltd
Members Office - Repairs & Maintenance 10-Jun-11 £110.40 Office Cleaning - May 11 United Contract Cleaning Ltd
Members Office - Repairs & Maintenance 15-Jun-11 £52.50 Electrical Repairs Peter J Simpson
Members Office - Repairs & Maintenance 08-Jul-11 £82.20 Office Cleaning United Contract Cleaning Ltd
Members Office - Repairs & Maintenance 13-Sep-11 £100.76 Office Cleaning United Contract Cleaning Ltd
Members Office - Repairs & Maintenance 17-Jan-12 £60.00 Plumbing Repair ES Spence
Members Office - Repairs & Maintenance 17-Jan-12 £60.00 Boiler Service Industry In Design
Members Office - Repairs & Maintenance 25-Apr-12 £1,170.00 Office Painting Diamond Coatings
Members Office - Utilities 10-Jun-11 £103.85 Nov 10 - May 11 Northern Ireland Water
Members Office - Utilities 26-Jul-11 £241.02 Waste Collection - Apr 11 - Mar 12 Belfast City Council
Members Office - Utilities 13-Oct-11 £22.65 Waste Collection - Jul - Sep 11 Belfast City Council
Members Office - Utilities 13-Oct-11 £46.35 Waste Collection - Jul - Sep 11 Belfast City Council
Members Office - Utilities 13-Dec-11 £95.95 May - Nov 11 Northern Ireland Water
Members Office - Utilities 06-Apr-12 £313.17 Waste Collection - Apr 12 - Mar 13 Belfast City Council
Members Office Equipment - Non Capital 02-Aug-11 £72.04 Scanner Ink World (Glengormley)
Members Office Equipment - Non Capital 04-Oct-11 £60.00 Capitol Photos - Frames Chris Lyttle MLA
Members Office Signage 13-Apr-12 £967.68 Sign RAINBOW SIGNS & MAINTENANCE
Members Professional Advisers 06-Apr-12 £450.00 Solicitors Fees - Mar 12 C&H Jefferson
Members Telephones 08-Jul-11 £306.02 Jun 11 British Telecommunications PLC
Members Telephones 28-Sep-11 £314.65 Sep 11 British Telecommunications PLC
Members Telephones 17-Jan-12 £326.37 Dec 11 British Telecommunications PLC
Members Telephones 20-Mar-12 £172.03 Mar 12 British Telecommunications PLC
Self Employed - Repairs & Maintenance 29-Mar-12 £281.25 Mary Moppins - Office Cleaning - Dec 11 - Feb 12 Mary Moppins
Self Employed - Repairs & Maintenance 29-Mar-12 £135.00 Mary Moppins - Office Cleaning - Feb - Mar 12 Mary Moppins
Stationery Recharge: Consumables 29-Jul-11 £1.80 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 22-Sep-11 £0.22 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 22-Sep-11 £10.26 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £0.50 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £0.05 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £0.36 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £1.04 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £3.84 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £0.29 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 20-Mar-12 £18.66 Stationery - Mar 12 NI Assembly
Support Staff Costs   £38,469.16 Support Staff Costs  
Total
£68,277.24    

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