Chris Lyttle - Constituency Office Operating Expenses

Figures for April 2017 - June 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Cleaning 11-May-17 £19.50 Office Cleaning - Apr 17 Mary Moppins
Members Office - Cleaning 30-May-17 £58.50 Office Cleaning - May 17 Mary Moppins
Office Utilities - Water 30-May-17 £63.58 Dec 16 - May 17 Northern Ireland Water
Office Utilities  - Gas 12-Jun-17 £113.02 Feb - May 17 Airtricity Gas Supply (NI) Ltd
Members Office - Telephones 23-May-17 £40.16 Apr 17 European Telecom Solutions
Members Stationery 12-Jun-17 £34.78 May 17 Gabbey Business Machines
Sundry Expenditure 23-May-17 £100.00 Apr 17 Chris Lyttle MLA
Sundry Expenditure 23-May-17 £46.00 May 17 Chris Lyttle MLA
Recharge: Consumables 26-Apr-17 £1.50 Apr 17 NI Assembly
Constituency Office Operating Expenses Total £477.04    

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