Chris Lyttle - Total Office Cost Expenditure
Figures for April 2015 - December 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Capital - Office Equip Purchase | 24-Sep-15 | £213.48 | Replacement Portrait Holder Display | Gabbey Business Machines |
Members - Accountants Fees | 21-Dec-15 | £70.00 | Tax Return 14/15 | Mr Malachy McKeever |
Members Office - Electricity | 09-Jul-15 | £173.81 | Mar - Jun 15 | Power NI |
Members Office - Electricity | 16-Oct-15 | £185.83 | Jun - Sep 15 | Power NI |
Members Office - Insurance | 13-May-15 | £90.06 | Apr 15 | Simpson Property |
Members Office - Rates | 08-Apr-15 | £2,064.31 | 56 Upper Newtownards Rd, Belfast | Land & Property Services |
Members Office - Rates | 25-Jun-15 | £1,255.55 | 56 Upper Newtownards Rd, Belfast | Land & Property Services |
Members Office - Rent | 28-Apr-15 | £1,203.13 | 56 Upper Newtownards Rd, Belfast - Apr - Jun 15 | Peter J Simpson |
Members Office - Rent | 01-Jul-15 | £1,203.13 | 56 Upper Newtownards Rd, Belfast - Jul - Sep 15 | Peter J Simpson |
Members Office - Rent | 27-Jul-15 | £517.50 | 56 Upper Newtownards Rd, Belfast - Sep 15 | Cairns & Co |
Members Office - Rent | 05-Oct-15 | £2,406.25 | 56 Upper Newtownards Rd, Belfast - Oct - Dec 15 | Cairns & Co |
Members Office - Repairs & Maintenance | 13-May-15 | £93.60 | Office Cleaning - Apr 15 | Mary Moppins |
Members Office - Repairs & Maintenance | 04-Jun-15 | £166.80 | Office Cleaning - May 15 | Mary Moppins |
Members Office - Repairs & Maintenance | 08-Jul-15 | £97.50 | Office Cleaning - Jun 15 | Mary Moppins |
Members Office - Repairs & Maintenance | 11-Aug-15 | £156.00 | Office Cleaning - Jul 15 | Mary Moppins |
Members Office - Repairs & Maintenance | 25-Sep-15 | £195.00 | Office Cleaning - Aug 15 | Mary Moppins |
Members Office - Repairs & Maintenance | 16-Oct-15 | £195.00 | Office Cleaning - Sep 15 | Mary Moppins |
Members Office - Repairs & Maintenance | 11-Nov-15 | £156.00 | Office Cleaning - Oct 15 | Mary Moppins |
Members Office - Repairs & Maintenance | 15-Dec-15 | £150.00 | Door Repairs | W.F. Mercer Building |
Members Office - Repairs & Maintenance | 15-Dec-15 | £195.00 | Office Cleaning - Nov 15 | Mary Moppins |
Members Office - Repairs & Maintenance | 15-Dec-15 | £1,380.00 | Replacement Boiler | ES Spence & Sons Plumbing and Heati |
Members Office - Utilities | 27-May-15 | £61.92 | Dec 14 - May 15 | Northern Ireland Water |
Members Office - Utilities | 27-Jul-15 | £170.00 | Waste Collection - Jul 15 | A2B Skip Hire |
Members Office - Utilities | 27-Nov-15 | £134.26 | Jun - Nov 15 | Northern Ireland Water |
Members Office - Utilities | 15-Dec-15 | £145.50 | TV Licensing - Oct 15 - Oct 16 | Chris Lyttle MLA |
Members Office Signage | 16-Oct-15 | £204.00 | Replacement Sign | Rainbow Signs & Maintenance |
Members Registration & Membership | 16-Oct-15 | £75.00 | Annual Membership - Sep 15 - Aug 16 | Law Centre (NI) |
Members Software Maintenance | 13-Nov-15 | £175.00 | Casework Network Maintenance | Datatrans Ltd |
Members Telephones | 13-May-15 | £39.52 | Apr 15 | Ethcom Ltd |
Members Telephones | 15-May-15 | £45.72 | May 15 | Ethcom Ltd |
Members Telephones | 27-May-15 | £7.12 | May 15 | British Telecommunications PLC |
Members Telephones | 21-Jul-15 | £42.93 | Jun 15 | Ethcom Ltd |
Members Telephones | 11-Aug-15 | £48.03 | Jul 15 | Ethcom Ltd |
Members Telephones | 15-Dec-15 | £61.34 | Nov 15 | European Telecom Solutions |
Members Telephones | 15-Dec-15 | £69.83 | Oct 15 | European Telecom Solutions |
Members Telephones | 15-Dec-15 | £80.44 | Sep 15 | European Telecom Solutions |
Members Telephones | 17-Dec-15 | £56.09 | Dec 15 | European Telecom Solutions |
Recharge: Consumables | 12-May-15 | £0.72 | Apr 15 | NI Assembly |
Support Staff Salary Costs | £32082.77 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0 | Support Staff Other Costs | ||
Total | £45,668.14 |