Chris Lyttle - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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 Consumables - Ink Cartridges, Toners 15-Apr-16 £30.68 Ink Gabbey Business Machines
Members Consumables - Ink Cartridges, Toners 15-Apr-16 £94.28 Toner Gabbey Business Machines
Members ICO Registration 16-Oct-15 £75.00 Annual Membership - Sep 15 - Aug 16 Law Centre (NI)
Members ICO Registration 03-Mar-16 £35.00 Data Protection Registration Information Commissioner's Office
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 - Electricity 22-Jan-16 £249.74 Sep - Dec 15 Power NI
Members Office - Electricity 15-Apr-16 £266.11 Dec 15 - Mar 16 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 - Rent 04-Jan-16 £2,406.25 56 Upper Newtownards Rd, Belfast - Jan - Mar 16 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 £1,380.00 Replacement Boiler ES Spence & Sons Plumbing and Heati
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 22-Jan-16 £78.00 Office Cleaning - Dec 15 Mary Moppins
Members Office - Repairs & Maintenance 05-Feb-16 £117.00 Office Cleaning - Jan 16 Mary Moppins
Members Office - Repairs & Maintenance 16-Mar-16 £195.00 Office Cleaning - Feb 16 Mary Moppins
Members Office - Repairs & Maintenance 15-Apr-16 £117.00 Office Cleaning - Mar 16 Mary Moppins
Members Office Signage 16-Oct-15 £204.00 Replacement Sign Rainbow Signs & Maintenance
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 Aug 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
Members Telephones 25-Apr-16 £63.92 Jul 15 Ethcom Ltd
Members Telephones 25-Apr-16 £66.05 Feb 16 European Telecom Solutions
Members Telephones 25-Apr-16 £49.96 Jan 16 European Telecom Solutions
Members Telephones 25-Apr-16 £77.78 Mar 16 European Telecom Solutions
Members Website 25-Apr-16 £204.00 Hosting - Jan - Dec 15 Pale Blue Dot
Members Office - Oil, Fuel 16-Mar-16 £196.65 Gas - Nov 15 - Feb 16 Airtricity Gas Supply (NI) Ltd
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 Licence - Oct 15 - Oct 16 Chris Lyttle MLA
Members Office Utilities 28-Apr-16 £502.84 Waste Collection - Apr 16 - Mar 17 Belfast City Council
Recharge: Consumables 12-May-15 £0.72 Apr 15 NI Assembly
Recharge: Ink Cartridges/Toner 21-Jan-16 £87.07 Jan 16 NI Assembly
Recharge: Ink Cartridges/Toner 07-Mar-16 £87.07 Mar 16 NI Assembly
Support Staff Salary Costs   £42,903.05 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £61,412.82    

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