Christopher Lyttle - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Repairs & Maintenance | 18-May-21 | £2.00 | Poundstretcher - Bulb | Chris Lyttle MLA |
| Members Office - Cleaning | 18-May-21 | £5.98 | Poundstretcher - Supplies | Chris Lyttle MLA |
| Members Office - Cleaning | 27-May-21 | £80.00 | Office - Apr 21 | Mary Moppins |
| Members Office - Cleaning | 07-Jun-21 | £100.00 | Office - May 21 | Mary Moppins |
| Members Office - Cleaning | 27-Jul-21 | £80.00 | Office - Jun 21 | Mary Moppins |
| Members Office - Cleaning | 27-Jul-21 | £40.00 | Office - Jul 21 | Mary Moppins |
| Members Office - Cleaning | 23-Sep-21 | £82.41 | Supplies | Consumable Products Ltd |
| Members Office - Cleaning | 29-Oct-21 | £100.00 | Office - Sep 21 | Mary Moppins |
| Members Office - Cleaning | 06-Dec-21 | £60.00 | Office - Oct 21 | Mary Moppins |
| Members Office - Cleaning | 06-Dec-21 | £80.00 | Office - Nov 21 | Mary Moppins |
| Members IT Software - Non-Capital | 10-May-21 | £14.39 | Zoom - Apr 21 | Chris Lyttle MLA |
| Members IT Software - Non-Capital | 29-Oct-21 | £60.00 | eCasework - Caseworker - Oct 21 - Oct 22 | Chris Lyttle MLA |
| Members Office - Insurance | 26-Jul-21 | £176.32 | Jul 21 - Jul 22 | Cairns & Co |
| Members Office - Waste Disposal | 06-May-21 | £20.54 | Bin Collection - Mar 21 | Belfast City Council |
| Members Office - Waste Disposal | 27-May-21 | £20.54 | Bin Collection - Mar - Apr 21 | Belfast City Council |
| Members Office - Waste Disposal | 29-Jun-21 | £26.67 | Bin Collection - Apr - May 21 | Belfast City Council |
| Members Office - Waste Disposal | 26-Jul-21 | £20.54 | Bin Collection - May - Jun 21 | Belfast City Council |
| Members Office - Waste Disposal | 25-Aug-21 | £26.68 | Bin Collection - Jun - Jul 21 | Belfast City Council |
| Members Office - Waste Disposal | 23-Sep-21 | £20.54 | Bin Collection - Aug 21 | Belfast City Council |
| Members Office - Waste Disposal | 29-Oct-21 | £20.54 | Bin Collection - Aug - Sep 21 | Belfast City Council |
| Members Office - Waste Disposal | 24-Nov-21 | £26.67 | Bin Collection - Sep - Oct 21 | Belfast City Council |
| Members Office - Waste Disposal | 17-Dec-21 | £20.54 | Bin Collection - Nov 21 | Belfast City Council |
| Members Office - Waste Disposal | 31-Jan-22 | £20.54 | Bin Collection - Nov - Dec 21 | Belfast City Council |
| Office Utilities - Water | 27-May-21 | £67.96 | Nov 20 - May 21 | Northern Ireland Water |
| Office Utilities - Water | 24-Nov-21 | £67.60 | May - Nov 21 | Northern Ireland Water |
| Office Utilities - Gas | 29-Jun-21 | £493.72 | Feb - Jun 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 14-Oct-21 | £35.62 | Jun - Aug 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 10-Jan-22 | £108.77 | Aug - Nov 21 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 29-Jun-21 | £35.73 | Mar - Jun 21 | Power NI |
| Office Utilities - Electricity | 23-Sep-21 | £102.66 | Jun - Sep 21 | Power NI |
| Office Utilities - Electricity | 10-Jan-22 | £138.20 | Sep - Dec 21 | Power NI |
| Members Office - Telephones | 24-May-21 | £20.82 | Apr 21 | European Telecom Solutions |
| Members Office - Telephones | 19-Jul-21 | £33.00 | Jul 21 | IP Solutions NI |
| Members Office - Telephones | 08-Oct-21 | £45.00 | System Repair | IP Solutions NI |
| Members Office - Telephones | 08-Oct-21 | £33.00 | Sep 21 | IP Solutions NI |
| Members Office - Telephones | 08-Oct-21 | £33.00 | Oct 21 | IP Solutions NI |
| Members Office - Telephones | 08-Oct-21 | £33.00 | Aug 21 | IP Solutions NI |
| Members Office - Telephones | 17-Dec-21 | £10.80 | Sep 21 | European Telecom Solutions |
| Members Office - Telephones | 17-Dec-21 | £18.44 | May 21 | European Telecom Solutions |
| Members Office - Telephones | 17-Dec-21 | £10.80 | Jun 21 | European Telecom Solutions |
| Members Office - Telephones | 17-Dec-21 | £10.80 | Jul 21 | European Telecom Solutions |
| Members Office - Telephones | 17-Dec-21 | £10.80 | Aug 21 | European Telecom Solutions |
| Members Office - Telephones | 17-Dec-21 | £33.00 | Nov 21 | IP Solutions NI |
| Members Office - Telephones | 17-Dec-21 | £33.00 | Dec 21 | IP Solutions NI |
| Health & Safety, Security & Fire Safety | 29-Sep-21 | £35.00 | Gas Boiler - Service | KM Gas & Services Ltd |
| Health & Safety, Security & Fire Safety | 14-Oct-21 | £22.50 | Ards Locksmiths - Keys | Chris Lyttle MLA |
| Health & Safety, Security & Fire Safety | 24-Jan-22 | £47.53 | Sanitising Equipment | Consumable Products Ltd |
| Members Office Equipment - Non Capital | 18-May-21 | £27.50 | B&M - Microwave | Chris Lyttle MLA |
| Members Office Equipment - Non Capital | 06-Sep-21 | £7.50 | The Range - Toaster | Chris Lyttle MLA |
| Members Stationery & Consumables | 10-Jan-22 | £30.00 | Jun 21 | Gabbey Business Machines |
| Members Postage Cost | 08-Oct-21 | £6.85 | Oct 21 | Chris Lyttle MLA |
| Members Miscellaneous Expenses | 17-Dec-21 | £159.00 | TV Licence | Chris Lyttle MLA |
| Recharge: Consumables | 29-Oct-21 | £3.00 | Oct 21 | NI Assembly |
| Recharge: Consumables | 02-Mar-22 | £2.71 | Jan 22 | NI Assembly |
| Recharge: Consumables | 02-Mar-22 | £1.58 | Jan 22 | NI Assembly |
| Total | £2,823.79 |
