Chris Lyttle - Constituency Office Operating Expenses
Figures for April 2016 - February 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 14-Jun-16 | £55.80 | Heating Repair | Chris Lyttle MLA |
| Members Office - Cleaning | 31-May-16 | £156.00 | Office Cleaning - Apr 16 | Mary Moppins |
| Members Office - Cleaning | 07-Jun-16 | £39.00 | Jun 16 | Mary Moppins |
| Members Office - Cleaning | 07-Jun-16 | £78.00 | May 16 | Mary Moppins |
| Members Office - Cleaning | 08-Aug-16 | £19.50 | Jul 16 | Mary Moppins |
| Members Office - Cleaning | 18-Oct-16 | £39.00 | Sep 16 | Mary Moppins |
| Members Office - Cleaning | 09-Jan-17 | £39.00 | Office Cleaning - Dec 16 | Mary Moppins |
| Members Office - Cleaning | 22-Feb-17 | £39.00 | Office Cleaning - Jan 17 | Mary Moppins |
| Members Office - Insurance | 29-Sep-16 | £199.00 | Sep 16 - Sep 17 | Cairns & Co |
| Office Utilities - Water | 08-Jun-16 | £132.22 | Dec 15 - May 16 | Northern Ireland Water |
| Office Utilities - Water | 06-Dec-16 | £64.82 | Jun - Nov 16 | Northern Ireland Water |
| Office Utilities - Gas | 22-Jun-16 | £262.54 | Feb - May 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 13-Sep-16 | £13.41 | May - Aug 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 15-Dec-16 | £62.22 | Aug - Nov 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 07-Apr-16 | £153.75 | Mar - Jun 16 | Power NI |
| Office Utilities - Electricity | 18-Oct-16 | £82.28 | Jun - Sep 16 | Power NI |
| Office Utilities - Electricity | 09-Jan-17 | £129.15 | Sep - Dec 16 | Power NI |
| Members Office - Telephones | 07-Apr-16 | £56.08 | Jul 16 | European Telecom Solutions |
| Members Office - Telephones | 20-Apr-16 | £74.44 | Apr 16 | European Telecom Solutions |
| Members Office - Telephones | 17-May-16 | £59.99 | May 16 | European Telecom Solutions |
| Members Office - Telephones | 13-Sep-16 | £56.68 | Sep 16 | European Telecom Solutions |
| Members Office - Telephones | 19-Sep-16 | £36.36 | Aug 16 | European Telecom Solutions |
| Members Office - Telephones | 19-Sep-16 | £30.24 | Jun 16 | European Telecom Solutions |
| Members Office - Telephones | 18-Oct-16 | £54.54 | Oct 16 | European Telecom Solutions |
| Members Office - Telephones | 19-Jan-17 | £93.77 | Jan 17 | European Telecom Solutions |
| Members Office - Telephones | 19-Jan-17 | £56.88 | Dec 16 | European Telecom Solutions |
| Members Office - Telephones | 19-Jan-17 | £58.78 | Nov 16 | European Telecom Solutions |
| Members Office - Telephones | 22-Feb-17 | £53.64 | Feb 17 | European Telecom Solutions |
| Members Stationery | 08-Aug-16 | £35.03 | Stationery | Gabbey Business Machines |
| Members Consumables - Ink Cartridges, Toners | 08-Aug-16 | £47.14 | Ink Toners | Gabbey Business Machines |
| Sundry Expenditure | 31-Aug-16 | £25.00 | Jul 16 | Chris Lyttle MLA |
| Sundry Expenditure | 21-Sep-16 | £90.00 | Aug 16 | Chris Lyttle MLA |
| Sundry Expenditure | 21-Sep-16 | £90.00 | Sep 16 | Chris Lyttle MLA |
| Sundry Expenditure | 15-Dec-16 | £100.00 | Dec 16 | Chris Lyttle MLA |
| Sundry Expenditure | 15-Dec-16 | £45.50 | Nov 16 | Chris Lyttle MLA |
| Sundry Expenditure | 22-Feb-17 | £98.20 | Jan 17 | Chris Lyttle MLA |
| Recharge: Consumables | 08-Jul-16 | £0.72 | Jun 16 | NI Assembly |
| Recharge: Consumables | 14-Oct-16 | £26.95 | Oct 16 | NI Assembly |
| Recharge: Consumables | 26-Jan-17 | £1.18 | Jan 17 | NI Assembly |
| Recharge: Consumables | 26-Jan-17 | £2.15 | Jan 17 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £1.18 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £342.10 | Jan 17 | NI Assembly |
| Total | £3,101.24 |
