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    

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