Christopher Lyttle - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 22-Sep-20 | £40.50 | Office - Aug 20 | Mary Moppins |
| Members Office - Cleaning | 27-Oct-20 | £47.25 | Office - Oct 20 | iFogg Ltd |
| Members Office - Cleaning | 25-Nov-20 | £11.96 | Supplies | Chris Lyttle MLA |
| Members IT Software - Non-Capital | 13-Oct-20 | £14.39 | Zoom - May 20 | Chris Lyttle MLA |
| Members IT Software - Non-Capital | 13-Oct-20 | £14.39 | Zoom - Jun 20 | Chris Lyttle MLA |
| Members IT Software - Non-Capital | 13-Oct-20 | £14.39 | Zoom - Jul 20 | Chris Lyttle MLA |
| Members Office - Insurance | 27-Oct-20 | £153.27 | Jul 20 - Jul 21 | Cairns & Co |
| Office Utilities - Water | 25-Nov-20 | £46.05 | Feb - May 20 | Northern Ireland Water |
| Office Utilities - Electricity | 29-Jul-20 | £44.43 | Mar - Jun 20 | Power NI |
| Office Utilities - Electricity | 27-Oct-20 | £58.58 | Jun - Sep 20 | Power NI |
| Members Office - Telephones | 22-Sep-20 | £11.70 | May 20 | European Telecom Solutions |
| Members Office - Telephones | 22-Sep-20 | £11.70 | Apr 20 | European Telecom Solutions |
| Members Office - Telephones | 22-Sep-20 | £11.78 | Jul 20 | European Telecom Solutions |
| Members Office - Telephones | 22-Sep-20 | £11.70 | Jun 20 | European Telecom Solutions |
| Members Office - Telephones | 22-Sep-20 | £13.74 | Aug 20 | European Telecom Solutions |
| Members Office - Telephones | 27-Oct-20 | £57.14 | Sep 20 | European Telecom Solutions |
| Members Office - Telephones | 16-Nov-20 | £42.68 | Oct 20 | European Telecom Solutions |
| Members Office - Security & Fire Safety | 05-Oct-20 | £182.68 | Office Sanitising Equipment | Consumable Products Ltd |
| Members Office - Security & Fire Safety | 27-Oct-20 | £294.00 | Screens | Rainbow Signs Maintenance |
| Members Stationery & Consumables | 29-Sep-20 | £96.00 | May 20 | Gabbey Business Machines |
| Members Printer Supplies | 20-Nov-20 | £152.46 | Nov 20 | Gabbey Business Machines |
| Members Miscellaneous Expenses | 27-Oct-20 | £157.50 | TV License - Oct 20 - Oct 21 | Chris Lyttle MLA |
| Sundry Expenses | 22-Sep-20 | £216.00 | Jun 20 | Royal Mail Group Ltd |
| Recharge: Ink Cartridges/Toner | 29-Sep-20 | £187.92 | May 20 | Gabbey Business Machines |
| Total | £1,892.21 |
