Chris Lyttle - Constituency Office Operating Expenses
Figures for April 2017 - February 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 | £19.50 | Office Cleaning - Jul 17 | Mary Moppins |
| Members Office - Cleaning | 29-Aug-17 | £58.50 | Office Cleaning - Aug 17 | Mary Moppins |
| Members Office - Cleaning | 02-Oct-17 | £39.00 | Office Cleaning - Sep 17 | Mary Moppins |
| Members Office - Cleaning | 20-Nov-17 | £19.50 | Office Cleaning - Oct 17 | Mary Moppins |
| Members Office - Cleaning | 20-Nov-17 | £39.00 | Office Cleaning - Nov 17 | Mary Moppins |
| Members Office - Cleaning | 15-Jan-18 | £19.50 | Office Cleaning - Dec 17 | Mary Moppins |
| Members Office - Cleaning | 22-Jan-18 | £39.00 | Office Cleaning - Jan 18 | 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 - Water | 27-Nov-17 | £67.06 | Jun - Nov 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 - Gas | 11-Dec-17 | £71.19 | Aug - Nov 17 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 20-Jul-17 | £69.85 | Mar - Jun 17 | Power NI |
| Office Utilities - Electricity | 02-Oct-17 | £103.22 | Jun - Sep 17 | Power NI |
| Office Utilities - Electricity | 15-Jan-18 | £119.55 | Sep - Dec 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 Office - Telephones | 30-Oct-17 | £52.39 | Sep 17 | European Telecom Solutions |
| Members Office - Telephones | 30-Oct-17 | £37.94 | Aug 17 | European Telecom Solutions |
| Members Office - Telephones | 09-Nov-17 | £43.84 | Oct 17 | European Telecom Solutions |
| Members Office - Telephones | 15-Jan-18 | £44.65 | Nov 17 | European Telecom Solutions |
| Members Office - Telephones | 15-Jan-18 | £28.77 | Dec 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 |
| Sundry Expenditure | 23-Oct-17 | £90.00 | Jul 17 | Chris Lyttle MLA |
| Sundry Expenditure | 23-Oct-17 | £90.00 | Jun 17 | Chris Lyttle MLA |
| Sundry Expenditure | 03-Nov-17 | £73.50 | Aug 17 | Chris Lyttle MLA |
| Sundry Expenditure | 03-Nov-17 | £60.00 | Sep 17 | Chris Lyttle MLA |
| Recharge: Consumables | 26-Apr-17 | £1.50 | Apr 17 | NI Assembly |
| Recharge: Consumables | 24-Aug-17 | £17.06 | Aug17 | NI Assembly |
| Recharge: Consumables | 16-Nov-17 | £2.96 | Oct 17 | NI Assembly |
| Recharge: Consumables | 11-Dec-17 | £3.02 | Nov 17 | NI Assembly |
| Recharge: Consumables | 16-Jan-18 | £4.12 | Dec 17 | NI Assembly |
| Recharge: Consumables | 29-Jan-18 | £0.72 | Jan 18 | NI Assembly |
| Recharge: Consumables | 05-Feb-18 | £0.38 | Jan 18 | NI Assembly |
| Total | £2,361.05 |
