Chris Lyttle - Total Office Cost Expenditure
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Capital - IT Software Purchase | 03-Apr-12 | £213.60 | Microsoft Office Windows 2010 | Sulby Solutions Ltd |
Members Advertising - Newsletters | 21-Nov-12 | £1,505.31 | Royal Mail - Newsletter Distribution | Judith Cochrane MLA |
Members Advertising - Newsletters | 19-Dec-12 | £105.37 | Newsletter Distribution | Royal Mail Group Ltd |
Members Advertising - Newsletters | 19-Dec-12 | £1,329.50 | Newsletter Printing | GPS Colour Graphics |
Members Consumables | 10-Jul-12 | £22.50 | Office Supplies | Gabbey Business Machines |
Members IT Equipment - Non Capital | 02-Jul-12 | £13.99 | Maplin - Printer Cable | Chris Lyttle MLA |
Members IT Equipment - Non Capital | 17-Oct-12 | £100.00 | Hands Free Kit | Wired Or Less |
Members Mobiles | 02-Jul-12 | £37.58 | O2 - Apr 12 | Chris Lyttle MLA |
Members Mobiles | 02-Jul-12 | £36.56 | O2 - Jun 12 | Chris Lyttle MLA |
Members Mobiles | 02-Jul-12 | £37.26 | O2 - May 12 | Chris Lyttle MLA |
Members Mobiles | 03-Oct-12 | £55.47 | O2 - Aug 12 | Chris Lyttle MLA |
Members Mobiles | 03-Oct-12 | £37.98 | O2 - Jul 12 | Chris Lyttle MLA |
Members Mobiles | 03-Oct-12 | £44.14 | O2 - Sep 12 | Chris Lyttle MLA |
Members Mobiles | 29-Nov-12 | £40.76 | O2 - Nov 12 | Chris Lyttle MLA |
Members Mobiles | 29-Nov-12 | £43.10 | O2 - Oct 12 | Chris Lyttle MLA |
Members Office - Electricity | 10-Jul-12 | £200.19 | Mar - Jun 12 | Power NI |
Members Office - Electricity | 09-Nov-12 | £181.94 | Jun - Sep 12 | Power NI |
Members Office - Oil, Fuel | 05-Jul-12 | £247.63 | Gas - Feb - May 12 | Phoenix Natural Gas Ltd |
Members Office - Oil, Fuel | 10-Sep-12 | £71.34 | Gas - May - Aug 12 | Airtricity Gas Supply (NI) Ltd |
Members Office - Oil, Fuel | 05-Dec-12 | £122.28 | Gas - Aug - Nov 12 | Airtricity Gas Supply (NI) Ltd |
Members Office - Rates | 10-Oct-12 | £2,982.34 | 56 Upper Newtownards Rd, Belfast - Apr 12 - Mar 13 | Land & Property Services Operationa |
Members Office - Rent | 10-Oct-12 | £1,804.69 | 56 Upper Newtownards Rd, Belfast - Jul - Sep 12 | Peter J Simpson |
Members Office - Rent | 10-Oct-12 | £1,804.69 | 56 Upper Newtownards Rd, Belfast -Apr - Jun 12 | Peter J Simpson |
Members Office - Rent | 20-Dec-12 | £1,830.42 | 56 Upper Newtownards Rd, Belfast - Oct 12 | Peter J Simpson |
Members Office - Repairs & Maintenance | 06-Jul-12 | £76.50 | Plumbing Repair | Dyno Rod |
Members Office - Utilities | 05-Jul-12 | £98.74 | Nov 11 - May 12 | Northern Ireland Water |
Members Office Equipment - Non Capital | 05-Dec-12 | £96.00 | Shredder | Gabbey Business Machines |
Members Telephones | 02-Jul-12 | £567.88 | Jun 12 | British Telecommunications PLC |
Members Telephones | 27-Sep-12 | £482.73 | Sep 12 | British Telecommunications PLC |
Members Telephones | 20-Dec-12 | £444.78 | Dec 12 | British Telecommunications PLC |
Self Employed - Repairs & Maintenance | 06-Jul-12 | £135.00 | Office Cleaning - Apr 12 | Mary Moppins |
Self Employed - Repairs & Maintenance | 06-Jul-12 | £135.00 | Office Cleaning - May - Jun 12 | Mary Moppins |
Self Employed - Repairs & Maintenance | 06-Jul-12 | £135.00 | Office Cleaning - May 12 | Mary Moppins |
Self Employed - Repairs & Maintenance | 10-Jul-12 | £101.25 | Office Cleaning - Jul 12 | Mary Moppins |
Self Employed - Repairs & Maintenance | 10-Jul-12 | £33.75 | Office Cleaning - Jun 12 | Mary Moppins |
Self Employed - Repairs & Maintenance | 10-Jul-12 | £52.50 | Fire Door Repair | Andrew Martin |
Self Employed - Repairs & Maintenance | 10-Sep-12 | £168.75 | Office Cleaning - Aug 12 | Mary Moppins |
Self Employed - Repairs & Maintenance | 09-Nov-12 | £168.75 | Office Cleaning - Oct 12 | Mary Moppins |
Self Employed - Repairs & Maintenance | 27-Nov-12 | £180.00 | Flooring Repair - Oct 12 | W.F. Mercer Building |
Self Employed - Repairs & Maintenance | 05-Dec-12 | £168.75 | Office Cleaning - Nov 12 | Mary Moppins |
Support Staff Costs | £30,771.34 | Support Staff Costs | ||
Total
|
£46,685.36 |