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    

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