Chris Lyttle - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| 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 |
| Office Utilities - Water | 29-May-19 | £71.83 | Nov 18 - May 19 | Northern Ireland Water |
| Office Utilities - Gas | 10-Jun-19 | £156.66 | Feb - May 19 | Airtricity Gas Supply (NI) Ltd |
| 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 |
| Sundry Expenses | 24-Apr-19 | £5.07 | Apr 19 | Chris Lyttle MLA |
| Recharge: Consumables | 20-May-19 | £1.13 | May 19 | NI Assembly |
| Total | £434.35 |
