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 | Office 2010 Windows | Sulby Solutions Ltd |
| 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 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 Office - Electricity | 10-Jul-12 | £200.19 | Mar - Jun 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 - 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 Telephones | 02-Jul-12 | £567.88 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 27-Sep-12 | £482.73 | Sep 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 |
| Support Staff Salary Costs | £19,617.50 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£22,485.25 |
