Chris Lyttle
Lyttle, Chris
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
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 Office - Electricity | 26-Jul-11 | £170.22 | Mar - Jun 11 | NORTHERN IRELAND ELECTRICITY P |
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 - 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 - 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 - 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 Equipment - Non Capital | 02-Aug-11 | £72.04 | Scanner | INK WORLD (GLENGORMLEY) |
Members Recovery of Stationery | 29-Jul-11 | £1.80 | Stationery - Jun 11 | NI ASSEMBLY |
Members Recovery of Stationery | 22-Sep-11 | £0.22 | Stationery - Aug 11 | NI ASSEMBLY |
Members Recovery of Stationery | 22-Sep-11 | £10.26 | Stationery - Aug 11 | NI ASSEMBLY |
Members Telephones | 08-Jul-11 | £306.02 | Jun 11 | BRITISH TELECOMMUNICATIONS PLC |
Members Telephones | 28-Sep-11 | £314.65 | Sep 11 | BRITISH TELECOMMUNICATIONS PLC |
Support Staff Costs | £15,930.31 | Support Staff Costs | ||
Total
| £27,968.34 |