Chris Lyttle - Total Office Cost Expenditure

Figures for April 2012 - March 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 29-Apr-13 £294.00 Desk Divider & Chair Gabbey Business Machines
Capital - Furniture Purchase 01-May-13 £792.00 Desks x 2 Gabbey Business Machines
Capital - Furniture Purchase 01-May-13 £570.00 Shelving Gabbey Business Machines
Capital - IT Equipment Purchase 01-May-13 £451.20 Laptop Gabbey Business Machines
Capital - IT Software Purchase 03-Apr-12 £213.60 Microsoft Office Windows 2010 Sulby Solutions Ltd
Capital - Office Equip Purchase 01-May-13 £216.00 Shredder Gabbey Business Machines
Capital - Office Equip Purchase 01-May-13 £250.00 Camera Gabbey Business Machines
Members - Recruitment Costs 21-Mar-13 £426.00 Job Advert Independent News & Media NI
Members - Recruitment Costs 21-Mar-13 £420.00 Recruitment Assistance Collective Business Services (NI) L
Members Advertising - Newsletters 21-Nov-12 £1,505.31 Royal Mail - Newsletter Distribution Judith Cochrane MLA
Members Advertising - Newsletters 19-Dec-12 £1,329.50 Newsletter Printing GPS Colour Graphics
Members Advertising - Newsletters 19-Dec-12 £105.37 Newsletter Distribution Royal Mail Group Ltd
Members Consumables 10-Jul-12 £22.50 Office Supplies Gabbey Business Machines
Members Consumables 01-May-13 £238.15 Office Supplies Gabbey Business Machines
Members Consumables 01-May-13 £222.42 Ink & Stationery 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 IT Equipment - Non Capital 01-May-13 £76.80 Printer Gabbey Business Machines
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 Mobiles 18-Feb-13 £41.78 O2 - Dec 12 Chris Lyttle MLA
Members Mobiles 18-Feb-13 £49.30 O2 - Jan 13 Chris Lyttle MLA
Members Mobiles 20-Mar-13 £56.74 O2 - Feb 13 Chris Lyttle MLA
Members Mobiles 11-Apr-13 £64.82 O2 - Mar 13 Chris Lyttle MLA
Members Office - Electricity 10-Jul-12 £111.31 Mar - Jun 12 Power NI
Members Office - Electricity 09-Nov-12 £101.16 Jun - Sep 12 Power NI
Members Office - Electricity 20-Feb-13 £140.08 Sep - Dec 12 Power NI
Members Office - Electricity 15-Apr-13 £104.76 Dec 12 - Mar 13 Power NI
Members Office - Insurance 13-Mar-13 £44.37 Jan 13 Simpson Property
Members Office - Insurance 25-Mar-13 £265.00 Jan - Dec 13 Alliance Party NI
Members Office - Oil, Fuel 05-Jul-12 £137.68 Gas - Feb - May 12 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 10-Sep-12 £39.67 Gas - May - Aug 12 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 05-Dec-12 £67.99 Gas - Aug - Nov 12 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 13-Mar-13 £154.33 Gas - Nov 12 - Feb 13 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 10-Oct-12 £1,658.18 56 Upper Newtownards Rd, Belfast - Apr 12 - Mar 13 Land & Property Services
Members Office - Rent 10-Oct-12 £1,003.41 56 Upper Newtownards RD, Belfast - Jul - Sep 12 Peter J Simpson
Members Office - Rent 10-Oct-12 £1,003.41 56 Upper Newtownards Rd, Belfast - Apr - Jun 12 Peter J Simpson
Members Office - Rent 20-Dec-12 £1,017.71 56 Upper Newtownards Rd, Belfast - Oct - Dec 12 Peter J Simpson
Members Office - Rent 23-Jan-13 £802.09 56 Upper Newtownards Rd, Belfast - Jan - Mar 13 Peter J Simpson
Members Office - Repairs & Maintenance 06-Jul-12 £76.50 Plumbing Repair Dyno Rod
Members Office - Repairs & Maintenance 04-Feb-13 £45.00 Electrical Repair Steenson Electrical Solutions
Members Office - Repairs & Maintenance 11-Apr-13 £673.00 Building Materials - Mar 13 W.F. Mercer Building
Members Office - Repairs & Maintenance 01-May-13 £60.00 Boiler Service ID Gas Boiler Service Ltd
Members Office - Utilities 05-Jul-12 £54.90 Nov 11 - May 12 Northern Ireland Water
Members Office - Utilities 11-Feb-13 £59.19 May - Nov 12 Northern Ireland Water
Members Office - Utilities 22-Mar-13 £108.00 Waste Collection - Mar 13 Belfast City Recycling
Members Office Equipment - Non Capital 05-Dec-12 £96.00 Shredder Gabbey Business Machines
Members Office Equipment - Non Capital 20-Mar-13 £52.44 B&Q - Heaters x 3 Chris Lyttle MLA
Members Office Equipment - Non Capital 01-May-13 £192.00 Vacuum Cleaner & Telephone Gabbey Business Machines
Members Postage Cost 05-Feb-13 £14.40 Jan 13 Chris Lyttle MLA
Members Professional Advisers 13-Mar-13 £50.00 Solicitor's Fees - Apr 12 - Jan 13 C&H Jefferson
Members Registration & Membership 11-Feb-13 £35.00 Data Protection Registration Information Commissioner's Office
Members Software Maintenance 01-May-13 £960.00 Casework Manager - Mar 13 Datatrans Ltd
Members Telephones 02-Jul-12 £315.74 Jun 12 British Telecommunications PLC
Members Telephones 27-Sep-12 £268.40 Sep 12 British Telecommunications PLC
Members Telephones 20-Dec-12 £247.30 Dec 12 British Telecommunications PLC
Members Telephones 22-Mar-13 £192.27 Mar 13 British Telecommunications PLC
Members Training 22-Mar-13 £1,900.00 Web & Social Media Training Pale Blue Dot
Members Website 22-Mar-13 £1,900.00 Updates & Tech Support Pale Blue Dot
Recharge: Consumables 26-Feb-13 £227.68 Feb 13 NI Assembly
Recharge: Consumables 25-Mar-13 £3.12 Mar 13 NI Assembly
Recharge: Consumables 28-Mar-13 £603.99 Mar 13 NI Assembly
Recharge: Consumables 28-Mar-13 £1,883.59 Mar 13 NI Assembly
Recharge: Consumables 28-Mar-13 £324.00 Mar 13 NI Assembly
Recharge: Consumables 28-Mar-13 £247.10 Mar 13 NI Assembly
Self Employed - Repairs & Maintenance 06-Jul-12 £75.06 Office Cleaning - May 12 Mary Moppins
Self Employed - Repairs & Maintenance 06-Jul-12 £75.06 Office Cleaning - Apr 12 Mary Moppins
Self Employed - Repairs & Maintenance 06-Jul-12 £75.06 Office Cleaning - Apr 12 Mary Moppins
Self Employed - Repairs & Maintenance 10-Jul-12 £56.29 Office Cleaning - Jul 12 Mary Moppins
Self Employed - Repairs & Maintenance 10-Jul-12 £18.76 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 £93.82 Office Cleaning - Aug 12 Mary Moppins
Self Employed - Repairs & Maintenance 09-Nov-12 £93.82 Office Cleaning - Oct 12 Mary Moppins
Self Employed - Repairs & Maintenance 27-Nov-12 £180.00 Flooring Repair W.F. Mercer Building
Self Employed - Repairs & Maintenance 05-Dec-12 £93.82 Office Cleaning - Nov 12 Mary Moppins
Self Employed - Repairs & Maintenance 04-Feb-13 £30.00 Electrical Repair Steenson Electrical Solutions
Self Employed - Repairs & Maintenance 13-Mar-13 £60.00 Office Cleaning - Feb 13 Mary Moppins
Self Employed - Repairs & Maintenance 11-Apr-13 £30.00 Office Cleaning - Dec 12 Mary Moppins
Self Employed - Repairs & Maintenance 11-Apr-13 £75.00 Office Cleaning - Jan 13 Mary Moppins
Self Employed - Repairs & Maintenance 11-Apr-13 £857.00 Office Renovations - W.F. Mercer Building
Self Employed - Repairs & Maintenance 11-Apr-13 £60.00 Office Cleaning - Mar 13 Mary Moppins
Self Employed - Repairs & Maintenance 01-May-13 £54.36 Office Cleaning - Mar 13 Mary Moppins
Support Staff Salary Costs   £40,776.96 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£67,790.61    

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