Christopher Lyttle - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 22-Sep-20 | £40.50 | Office - Aug 20 | Mary Moppins |
| Members Office - Cleaning | 27-Oct-20 | £47.25 | Office - Oct 20 | iFogg Ltd |
| Members Office - Cleaning | 25-Nov-20 | £11.96 | Savers - Supplies | Chris Lyttle MLA |
| Members Office - Cleaning | 26-Jan-21 | £380.00 | Office - Sep 20 - Jan 21 | Mary Moppins |
| Members Office - Cleaning | 29-Mar-21 | £40.00 | Office - Feb 21 | Mary Moppins |
| Members Office - Cleaning | 31-Mar-21 | £80.00 | Office - Mar 21 | Mary Moppins |
| Members IT Software - Non-Capital | 13-Oct-20 | £14.39 | Zoom - May 20 | Chris Lyttle MLA |
| Members IT Software - Non-Capital | 13-Oct-20 | £14.39 | Zoom - Jun 20 | Chris Lyttle MLA |
| Members IT Software - Non-Capital | 13-Oct-20 | £14.39 | Zoom - Jul 20 | Chris Lyttle MLA |
| Members IT Software - Non-Capital | 31-Mar-21 | £57.56 | Zoom - Dec 20 - Mar 21 | Chris Lyttle MLA |
| Members IT Software - Non-Capital | 31-Mar-21 | £14.39 | Zoom - Oct 20 | Chris Lyttle MLA |
| Members IT Software - Non-Capital | 31-Mar-21 | £60.00 | eCasework - Caseworker - Oct 20 | Chris Lyttle MLA |
| Members Office - Insurance | 27-Oct-20 | £153.27 | Jul 20 - Jul 21 | Cairns & Co |
| Office Utilities - Water | 25-Nov-20 | £46.05 | Feb - May 20 | Northern Ireland Water |
| Office Utilities - Water | 26-Jan-21 | £64.62 | May - Nov 20 | Northern Ireland Water |
| Office Utilities - Gas | 26-Jan-21 | £79.58 | Aug - Nov 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 15-Feb-21 | £170.98 | Feb - Aug 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 31-Mar-21 | £172.03 | Nov 20 - Feb 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 29-Jul-20 | £44.43 | Mar - Jun 20 | Power NI |
| Office Utilities - Electricity | 27-Oct-20 | £58.58 | Jun - Sep 20 | Power NI |
| Office Utilities - Electricity | 16-Feb-21 | £116.20 | Sep - Dec 20 | Power NI |
| Office Utilities - Electricity | 31-Mar-21 | £137.65 | Dec 20 - Mar 21 | Power NI |
| Members Office - Telephones | 22-Sep-20 | £11.70 | Jun20 | European Telecom Solutions |
| Members Office - Telephones | 22-Sep-20 | £11.78 | Jul 20 | European Telecom Solutions |
| Members Office - Telephones | 22-Sep-20 | £11.70 | May 20 | European Telecom Solutions |
| Members Office - Telephones | 22-Sep-20 | £11.70 | Apr 20 | European Telecom Solutions |
| Members Office - Telephones | 22-Sep-20 | £13.74 | Aug 20 | European Telecom Solutions |
| Members Office - Telephones | 27-Oct-20 | £57.14 | Sep 20 | European Telecom Solutions |
| Members Office - Telephones | 16-Nov-20 | £42.68 | Oct 20 | European Telecom Solutions |
| Members Office - Telephones | 26-Jan-21 | £47.08 | Nov 20 | European Telecom Solutions |
| Members Office - Telephones | 18-Mar-21 | £30.09 | Dec 20 | European Telecom Solutions |
| Members Office - Telephones | 18-Mar-21 | £24.75 | Jan 21 | European Telecom Solutions |
| Members Office - Telephones | 31-Mar-21 | £23.12 | Mar 21 | European Telecom Solutions |
| Members Office - Telephones | 31-Mar-21 | £22.29 | Feb 21 | European Telecom Solutions |
| Health & Safety, Security & Fire Safety | 05-Oct-20 | £182.68 | Office Sanitising Equipment | Consumable Products Ltd |
| Health & Safety, Security & Fire Safety | 27-Oct-20 | £294.00 | Screens | Rainbow Signs Maintenance |
| Members Stationery & Consumables | 29-Sep-20 | £96.00 | May 20 | Gabbey Business Machines |
| Members Printer Supplies | 20-Nov-20 | £152.46 | Nov 20 | Gabbey Business Machines |
| Members Printer Supplies | 31-Mar-21 | £416.04 | Mar 21 | Gabbey Business Machines |
| Members Miscellaneous Expenses | 27-Oct-20 | £157.50 | TV License | Chris Lyttle MLA |
| Sundry Expenses | 22-Sep-20 | £216.00 | Jun 20 | Royal Mail Group Ltd |
| Recharge: Ink Cartridges/Toner | 29-Sep-20 | £187.92 | May 20 | Gabbey Business Machines |
| Total | £3,828.59 |
