Chris Lyttle - Total Office Cost Expenditure

Figures for April 2013 - February 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 08-Nov-13 £298.80 Tambour Unit Gabbey Business Machines
Capital - IT Equipment Purchase 08-Nov-13 £567.00 Internet Network Installation IP Solutions NI
Capital - Office Equip Purchase 08-Nov-13 £864.00 Phone System Installation IP Solutions NI
Members Consumables 02-May-13 £45.00 Arches Lighting - Tube Lights & Starter Chris Lyttle MLA
Members Consumables 10-Oct-13 £22.50 Office Supplies Gabbey Business Machines
Members Consumables 30-Oct-13 £39.93 B&M - Office Supplies Chris Lyttle MLA
Members Furniture - Non Capital 08-Nov-13 £330.00 Chairs x 3 Gabbey Business Machines
Members IT Equipment - Non Capital 08-Nov-13 £22.79 SD Card Gabbey Business Machines
Members IT Equipment - Non Capital 03-Dec-13 £175.00 Printer Nicola Whittle
Members Mobiles 12-Jun-13 £46.11 O2 - May 13 Chris Lyttle MLA
Members Mobiles 04-Jul-13 £53.68 O2 - Jun 13 Chris Lyttle MLA
Members Mobiles 30-Oct-13 £69.27 O2 - Aug 13 Chris Lyttle MLA
Members Mobiles 30-Oct-13 £45.24 O2 - Jul 13 Chris Lyttle MLA
Members Mobiles 30-Oct-13 £43.94 O2 - Oct 13 Chris Lyttle MLA
Members Mobiles 30-Oct-13 £45.24 O2 - Sep 13 Chris Lyttle MLA
Members Office - Electricity 09-Jul-13 £85.64 Mar - Jun 13 Power NI
Members Office - Electricity 30-Oct-13 £67.25 Jun - Sep 13 Power NI
Members Office - Electricity 09-Jan-14 £196.70 Sep - Dec 13 Power NI
Members Office - Oil, Fuel 14-Jun-13 £138.95 Gas - Feb - May 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 12-Sep-13 £33.91 Gas - May - Aug 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 10-Oct-13 £33.90 Gas - May - Aug 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 02-Dec-13 £61.23 Gas - Aug - Nov 13 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 25-Apr-13 £1,344.98 56 Upper Newtownards Rd, Belfast - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 05-Apr-13 £802.10 56 Upper Newtownards Rd, Belfast - Apr - Jun 13 Peter J Simpson
Members Office - Rent 01-Jul-13 £802.10 56 Upper Newtownards Rd, Belfast - Jul - Sep 13 Peter J Simpson
Members Office - Rent 02-Oct-13 £802.10 56 Upper Newtownards Rd, Belfast - Oct - Dec 13 Peter J Simpson
Members Office - Rent 06-Jan-14 £802.10 56 Upper Newtownards Rd, Belfast - Jan - Mar 14 Peter J Simpson
Members Office - Repairs & Maintenance 24-Jun-13 £78.00 Heating Maintenance ES Spence
Members Office - Utilities 12-Jun-13 £56.78 Nov 12 - May 13 Northern Ireland Water
Members Office - Utilities 12-Jun-13 £156.01 Waste Collection - Apr 13 - Mar 14 Belfast City Council
Members Office - Utilities 02-Dec-13 £30.44 Jun - Nov 13 Northern Ireland Water
Members Office Equipment - Non Capital 17-Oct-13 £158.40 Camera Lens Gabbey Business Machines
Members Office Equipment - Non Capital 17-Oct-13 £20.40 Delivery Charge Gabbey Business Machines
Members Office Equipment - Non Capital 17-Oct-13 £56.70 Tripod Gabbey Business Machines
Members Office Equipment - Non Capital 08-Nov-13 £43.20 Bin Gabbey Business Machines
Members Postage Cost 24-Jun-13 £20.00 Jun 13 Chris Lyttle MLA
Members Postage Cost 10-Oct-13 £60.00 Aug 13 Chris Lyttle MLA
Members Telephones 24-Jun-13 £199.99 Jun 13 British Telecommunications PLC
Members Telephones 17-Oct-13 £199.59 Sep 13 British Telecommunications PLC
Members Telephones 09-Jan-14 £278.45 Dec 13 British Telecommunications PLC
Self Employed - Repairs & Maintenance 02-May-13 £60.00 Office Cleaning - Apr 13 Mary Moppins
Self Employed - Repairs & Maintenance 12-Jun-13 £75.00 Office Cleaning - May 13 Mary Moppins
Self Employed - Repairs & Maintenance 09-Jul-13 £60.00 Office Cleaning - Jun 13 Mary Moppins
Self Employed - Repairs & Maintenance 22-Jul-13 £110.00 Office Renovations - Jun 13 W.F. Mercer Building
Self Employed - Repairs & Maintenance 05-Aug-13 £75.00 Office Cleaning - Jul 13 Mary Moppins
Self Employed - Repairs & Maintenance 29-Aug-13 £60.00 Office Cleaning - Aug 13 Mary Moppins
Self Employed - Repairs & Maintenance 10-Oct-13 £60.00 Office Cleaning - Sep 13 Mary Moppins
Self Employed - Repairs & Maintenance 02-Dec-13 £90.00 Office Cleaning - Nov 13 Mary Moppins
Self Employed - Repairs & Maintenance 02-Dec-13 £112.50 Office Cleaning - Oct 13 Mary Moppins
Support Staff Salary Costs   £43,095.33 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£52,995.25