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    

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