Chris Lyttle - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Office Equip Purchase | 13-Feb-15 | £204.86 | Shredder | Gabbey Business Machines |
| Members - Recruitment Costs | 24-Apr-15 | £540.00 | Advert - Mar 15 | Independent News & Media NI |
| Members Advertising - Newsletters | 17-Dec-14 | £1,809.24 | Royal Mail - Distribution | Judith Cochrane MLA |
| Members Advertising - Newsletters | 22-Jan-15 | £1,842.50 | Printing | GPS |
| Members Advertising - Newsletters | 22-Apr-15 | £240.00 | Belfast Telegraph - Feb 15 | Alliance Party NI |
| Members Consumables | 25-Jun-14 | £18.94 | Stationery | Gabbey Business Machines |
| Members Consumables | 13-Feb-15 | £1.19 | Stationery | Gabbey Business Machines |
| Members Consumables | 24-Apr-15 | £181.63 | Stationery | Gabbey Business Machines |
| Members Equipment Maintenance | 24-Apr-15 | £18.90 | Printer Service | Gabbey Business Machines |
| Members IT Equipment - Non Capital | 11-Aug-14 | £72.00 | Installation of Hands Free Kit | Wired Or Less |
| Members IT Equipment - Non Capital | 25-Sep-14 | £64.86 | PC Speakers & Flash Drive | Gabbey Business Machines |
| Members Mobiles | 07-May-14 | £43.66 | O2 - Apr 14 | Chris Lyttle MLA |
| Members Mobiles | 11-Aug-14 | £47.60 | O2 - Jul 14 | Chris Lyttle MLA |
| Members Mobiles | 11-Aug-14 | £48.79 | O2 - Jun 14 | Chris Lyttle MLA |
| Members Mobiles | 11-Aug-14 | £50.60 | O2 - May 14 | Chris Lyttle MLA |
| Members Mobiles | 31-Oct-14 | £52.52 | O2 - Aug 14 | Chris Lyttle MLA |
| Members Mobiles | 31-Oct-14 | £40.59 | O2 - Oct 14 | Chris Lyttle MLA |
| Members Mobiles | 31-Oct-14 | £66.14 | O2 - Sep 14 | Chris Lyttle MLA |
| Members Office - Electricity | 11-Aug-14 | £155.85 | Mar - Jun 14 | Power NI |
| Members Office - Electricity | 17-Oct-14 | £122.92 | Jun - Sep 14 | Power NI |
| Members Office - Electricity | 19-Jan-15 | £210.41 | Sep - Dec 14 | Power NI |
| Members Office - Electricity | 24-Apr-15 | £221.98 | Dec 14 - Mar 15 | Power NI |
| Members Office - Oil, Fuel | 25-Jun-14 | £208.32 | Gas - Feb - May 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 15-Dec-14 | £129.77 | Gas - Aug - Nov 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 10-Mar-15 | £289.07 | Gas - Nov 14 - Feb 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 07-May-14 | £2,047.37 | 56 Upper Newtownards Rd, Belfast - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £802.10 | 56 Upper Newtownards Rd, Belfast - Apr - May 14 | Peter J Simpson |
| Members Office - Rent | 13-Jun-14 | £401.03 | 56 Upper Newtownards Rd, Belfast - Jun 14 | Peter J Simpson |
| Members Office - Rent | 02-Jul-14 | £1,203.13 | 56 Upper Newtownards Rd, Belfast - Jul - Sep 14 | Peter J Simpson |
| Members Office - Rent | 01-Oct-14 | £1,203.13 | 56 Upper Newtownards Rd, Belfast - Oct - Dec 14 | Peter J Simpson |
| Members Office - Rent | 05-Jan-15 | £1,203.13 | 56 Upper Newtownards Rd, Belfast - Jan - Mar 15 | Peter J Simpson |
| Members Office - Repairs & Maintenance | 07-May-14 | £67.50 | Office Cleaning - Apr 14 | Mary Moppins |
| Members Office - Repairs & Maintenance | 15-May-14 | £22.50 | Window Cleaning | Glassies Window Cleaning |
| Members Office - Repairs & Maintenance | 10-Jul-14 | £117.00 | Office Cleaning - Jun 14 | Mary Moppins |
| Members Office - Repairs & Maintenance | 10-Jul-14 | £93.60 | Office Cleaning - May 14 | Mary Moppins |
| Members Office - Repairs & Maintenance | 11-Aug-14 | £93.60 | Office Cleaning - Jul 14 | Mary Moppins |
| Members Office - Repairs & Maintenance | 25-Sep-14 | £15.00 | Removal of Spur Unit | Steenson Electrical Solutions |
| Members Office - Repairs & Maintenance | 25-Sep-14 | £32.50 | Lighting Repair | W.F. Mercer Building |
| Members Office - Repairs & Maintenance | 17-Oct-14 | £93.60 | Office Cleaning - Oct 14 | Mary Moppins |
| Members Office - Repairs & Maintenance | 28-Oct-14 | £70.20 | Office Cleaning - Aug 14 | Mary Moppins |
| Members Office - Repairs & Maintenance | 28-Oct-14 | £117.00 | Office Cleaning - Sep 14 | Mary Moppins |
| Members Office - Repairs & Maintenance | 31-Oct-14 | £168.60 | Office Plumbing Repairs | ES Spence |
| Members Office - Repairs & Maintenance | 15-Dec-14 | £93.60 | Office Cleaning - Dec 14 | Mary Moppins |
| Members Office - Repairs & Maintenance | 16-Dec-14 | £93.60 | Office Cleaning - Nov 14 | Mary Moppins |
| Members Office - Repairs & Maintenance | 26-Jan-15 | £93.60 | Office Cleaning - Jan 15 | Mary Moppins |
| Members Office - Repairs & Maintenance | 13-Feb-15 | £39.00 | Heating Repairs | ES Spence |
| Members Office - Repairs & Maintenance | 13-Feb-15 | £48.00 | Plumbing Repairs | Dyno Rod |
| Members Office - Repairs & Maintenance | 10-Mar-15 | £93.60 | Office Cleaning - Feb 15 | Mary Moppins |
| Members Office - Repairs & Maintenance | 29-Apr-15 | £93.60 | Office Cleaning - Mar 15 | Mary Moppins |
| Members Office - Utilities | 25-Jun-14 | £234.00 | Waste Collection - Apr 14 - Mar 15 | Belfast City Council |
| Members Office - Utilities | 25-Jun-14 | £69.11 | Dec 13 - May 14 | Northern Ireland Water |
| Members Office - Utilities | 04-Dec-14 | £64.32 | Jun - Nov 14 | Northern Ireland Water |
| Members Office - Utilities | 22-Apr-15 | £234.00 | Waste Collection - Apr 15 - Mar 16 | Belfast City Council |
| Members Office Equipment - Non Capital | 13-Feb-15 | £96.00 | Shredder | Gabbey Business Machines |
| Members Office Equipment - Non Capital | 24-Apr-15 | £115.08 | Vacuum Cleaner | Gabbey Business Machines |
| Members Postage Cost | 26-Mar-15 | £26.50 | Mar 15 | Chris Lyttle MLA |
| Members Postage Cost | 27-Apr-15 | £97.20 | Mar 15 | Chris Lyttle MLA |
| Members Professional Advisers | 31-Oct-14 | £68.61 | Interpreting Service - Sep 14 | NICEM |
| Members Registration & Membership | 13-Feb-15 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Software Maintenance | 31-Oct-14 | £160.00 | Casework Manager - Nov 14 - Nov 15 | Datatrans Ltd |
| Members Software Maintenance | 10-Mar-15 | £80.00 | Casework Network Maintenance - Dec 14 - Nov 15 | Datatrans Ltd |
| Members Telephones | 23-Apr-14 | £22.48 | Apr 14 | Ethcom Ltd |
| Members Telephones | 15-May-14 | £62.67 | May 14 | Ethcom Ltd |
| Members Telephones | 25-Jun-14 | £38.51 | Jun 14 | Ethcom Ltd |
| Members Telephones | 11-Aug-14 | £40.34 | Jul 14 | Ethcom Ltd |
| Members Telephones | 25-Sep-14 | £45.85 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 04-Dec-14 | £44.24 | Nov 14 | Ethcom Ltd |
| Members Telephones | 15-Dec-14 | £39.95 | Dec 14 | Ethcom Ltd |
| Members Telephones | 19-Jan-15 | £31.53 | Jan 15 | Ethcom Ltd |
| Members Telephones | 13-Feb-15 | £36.26 | Feb 15 | Ethcom Ltd |
| Members Telephones | 10-Mar-15 | £35.72 | Mar 15 | Ethcom Ltd |
| Members Telephones | 10-Apr-15 | £73.41 | Mar 15 | British Telecommunications PLC |
| Members Telephones | 28-Apr-15 | £43.18 | Dec 14 | Chris Lyttle MLA |
| Members Website | 10-Mar-15 | £180.00 | Hosting - Jan - Dec 15 | Pale Blue Dot |
| Members Website | 29-Apr-15 | £360.00 | Pale Blue Dot - Hosting & Maintenance | Chris Lyttle MLA |
| Self Employed - Secretarial | 13-Jan-15 | £60.00 | Tax Return Information 13/14 | Mr Malachy McKeever |
| Support Staff Salary Costs | £42,416.04 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £227.50 | Support Staff Other Costs | ||
| Total | £60,025.83 |
