Christopher Lyttle - Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 07-Aug-19 | £108.00 | Chair | Gabbey Business Machines |
| Members Furniture - Non Capital | 17-Dec-19 | £108.00 | Chair | Gabbey Business Machines |
| Members Office - Cleaning | 07-May-19 | £58.50 | Office Cleaning - Apr 19 | Mary Moppins |
| Members Office - Cleaning | 29-May-19 | £39.00 | Office Cleaning - May 19 | Mary Moppins |
| Members Office - Cleaning | 09-Jul-19 | £39.00 | Office Cleaning - Jun 19 | Mary Moppins |
| Members Office - Cleaning | 23-Sep-19 | £18.00 | Office Cleaning - Sep 19 | Mary Moppins |
| Members Office - Cleaning | 23-Sep-19 | £39.00 | Office Cleaning - Jul 19 | Mary Moppins |
| Members Office - Cleaning | 23-Sep-19 | £39.00 | Office Cleaning - Aug 19 | Mary Moppins |
| Members Office - Cleaning | 01-Oct-19 | £1.50 | Office Cleaning - Sep 19 | Mary Moppins |
| Members Office - Cleaning | 11-Nov-19 | £58.50 | Office Cleaning - Oct 19 | Mary Moppins |
| Members Office - Cleaning | 03-Dec-19 | £39.00 | Office Cleaning - Nov 19 | Mary Moppins |
| Members Office - Insurance | 30-Jul-19 | £190.95 | Jul 19 - Jul 20 | Cairns & Co |
| Office Utilities - Water | 29-May-19 | £71.83 | Nov 18 - May 19 | Northern Ireland Water |
| Office Utilities - Water | 09-Jul-19 | £18.24 | May - Jun 19 | Northern Ireland Water |
| Office Utilities - Water | 03-Dec-19 | £48.27 | Jul - Nov 19 | Northern Ireland Water |
| Office Utilities - Gas | 10-Jun-19 | £156.66 | Feb - May 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 12-Sep-19 | £34.72 | May - Jun 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 14-Oct-19 | £14.04 | Jun - Aug 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 17-Dec-19 | £124.93 | Aug - Nov 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 09-Jul-19 | £10.67 | Jun - Jul 19 | Power NI |
| Office Utilities - Electricity | 09-Jul-19 | £119.65 | Mar - Jun 19 | Power NI |
| Office Utilities - Electricity | 14-Oct-19 | £90.55 | Jun - Sep 19 | Power NI |
| Members Office - Telephones | 17-Jun-19 | £54.60 | May 19 | European Telecom Solutions |
| Members Office - Telephones | 17-Jun-19 | £47.56 | Apr 19 | European Telecom Solutions |
| Members Office - Telephones | 16-Jul-19 | £68.05 | Jun 19 | European Telecom Solutions |
| Members Office - Telephones | 01-Oct-19 | £64.07 | Jul 19 | European Telecom Solutions |
| Members Office - Telephones | 01-Oct-19 | £64.46 | Aug 19 | European Telecom Solutions |
| Members Office - Telephones | 14-Oct-19 | £47.86 | Sep 19 | European Telecom Solutions |
| Members Office - Telephones | 11-Nov-19 | £67.30 | Oct 19 | European Telecom Solutions |
| Members Office - Telephones | 17-Dec-19 | £37.07 | Nov 19 | European Telecom Solutions |
| Members Consumables - Ink Cartridges, Toners | 07-Aug-19 | £50.82 | Jul 19 | Gabbey Business Machines |
| Members Consumables - Ink Cartridges, Toners | 17-Dec-19 | £108.00 | Toners x 5 | Gabbey Business Machines |
| Sundry Expenses | 24-Apr-19 | £5.07 | Apr 19 | Chris Lyttle MLA |
| Sundry Expenses | 09-Jul-19 | £8.04 | Jun 19 | Chris Lyttle MLA |
| Sundry Expenses | 14-Oct-19 | £2.09 | Sep 19 | Chris Lyttle MLA |
| Sundry Expenses | 22-Oct-19 | £5.83 | Oct 19 | Chris Lyttle MLA |
| Sundry Expenses | 11-Nov-19 | £60.00 | Oct 19 | Chris Lyttle MLA |
| Sundry Expenses | 03-Dec-19 | £77.25 | Nov 19 | Chris Lyttle MLA |
| Sundry Expenses | 17-Dec-19 | £4.28 | Dec 19 | Chris Lyttle MLA |
| Sundry Expenses | 17-Dec-19 | £2.50 | Nov 19 | Chris Lyttle MLA |
| Recharge: Consumables | 20-May-19 | £1.13 | May 19 | NI Assembly |
| Recharge: Consumables | 06-Sep-19 | £150.84 | Sep 19 | NI Assembly |
| Total | £2,354.83 |
