Chris Lyttle - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Furniture - Non Capital 04-Sep-17 £9.00 Floor Mat Gabbey Business Machines
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
Members Office - Cleaning 05-Jul-17 £39.00 Office Cleaning - Jun 17 Mary Moppins
Members Office - Cleaning 29-Aug-17 £58.50 Office Cleaning - Aug 17 Mary Moppins
Members Office - Cleaning 29-Aug-17 £19.50 Office Cleaning - Jul 17 Mary Moppins
Members Office - Insurance 20-Jul-17 £176.44 Jul 17 - Jul 18 Cairns & Co
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
Office Utilities  - Gas 04-Sep-17 £38.00 May - Aug 17 Airtricity Gas Supply (NI) Ltd
Office Utilities - Electricity 20-Jul-17 £69.85 Mar - Jun 17 Power NI
Members Office - Telephones 23-May-17 £40.16 Apr 17 European Telecom Solutions
Members Office - Telephones 05-Jul-17 £55.97 May 17 European Telecom Solutions
Members Office - Telephones 17-Jul-17 £55.35 Jun 17 European Telecom Solutions
Members Office - Telephones 09-Aug-17 £51.23 Jul 17 European Telecom Solutions
Members Stationery 12-Jun-17 £34.78 May 17 Gabbey Business Machines
Members Consumables - Ink Cartridges, Toners 04-Sep-17 £244.80 Toner 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
Recharge: Consumables 24-Aug-17 £17.06 Aug-17 NI Assembly
  Total £1,311.74    

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