Chris Lyttle - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 01-May-12 | £744.00 | Shelving | Gabbey Business Machines |
| Capital - IT Equipment Purchase | 07-Dec-11 | £281.95 | Asda - Laptop | Chris Lyttle MLA |
| Capital - IT Software Purchase | 06-Apr-12 | £213.60 | Office 2010 Mac | Sulby Solutions Ltd |
| Capital - Office Equip Purchase | 13-Apr-12 | £250.00 | Digital Camera | Chris Lyttle MLA |
| Capital - Office Equip Purchase | 13-Apr-12 | £1,410.00 | Photocopier | McGrath Office Supplies |
| Members Advertising - General | 20-Apr-12 | £292.50 | Flyers | Kaizen Print & Marketing |
| Members Advertising - Newsletters | 08-Mar-12 | £1,352.96 | Royal Mail - Distribution Charges | Judith Cochrane MLA |
| Members Advertising - Newsletters | 15-Mar-12 | £189.42 | Newsletter Delivery Charges | Royal Mail Group Ltd |
| Members Advertising - Newsletters | 29-Mar-12 | £120.00 | Constituency Report Design | Fleming Steele |
| Members Advertising - Newsletters | 29-Mar-12 | £1,287.50 | Constituency Report Printing | GPS Colour Graphics |
| Members Consumables | 15-Jun-11 | £52.00 | Cartridge Point - Ink | Chris Lyttle MLA |
| Members Consumables | 07-Jul-11 | £54.31 | Printer Drum & Stationery | Island Office Supplies |
| Members Consumables | 07-Jul-11 | £63.72 | Office Supplies | Island Office Supplies |
| Members Consumables | 07-Jul-11 | £14.76 | Stationery | Island Office Supplies |
| Members Consumables | 04-Oct-11 | £11.94 | Arches Lighting Centre - Bulbs | Chris Lyttle MLA |
| Members Consumables | 07-Dec-11 | £221.40 | Stationery | Island Office Supplies |
| Members Consumables | 07-Dec-11 | £94.80 | Toner | Island Office Supplies |
| Members Consumables | 09-Feb-12 | £19.32 | Postage | Chris Lyttle MLA |
| Members Consumables | 09-Mar-12 | £57.00 | Ink | Gabbey Business Machines |
| Members Consumables | 09-Mar-12 | £39.19 | Stationery | Gabbey Business Machines |
| Members Consumables | 13-Apr-12 | £363.60 | Toner | McGrath Office Supplies |
| Members Consumables | 13-Apr-12 | £19.95 | Camera Case | Chris Lyttle MLA |
| Members Consumables | 20-Apr-12 | £9.95 | Welfare Reform Guide Book | Housing Rights Service |
| Members Furniture - Non Capital | 06-Apr-12 | £106.80 | Chair | Gabbey Business Machines |
| Members IT Equipment - Non Capital | 26-Jan-12 | £77.98 | Maplin - External Hard Drive & Cover | Chris Lyttle MLA |
| Members IT Equipment - Non Capital | 06-Apr-12 | £58.80 | Printer | Sulby Solutions Ltd |
| Members IT Software - Non-Capital | 09-Feb-12 | £195.00 | Software Upgrade & Updates | Datatrans Ltd |
| Members IT Software - Non-Capital | 15-Mar-12 | £281.30 | Software Upgrades & Updates | Datatrans Ltd |
| Members IT Software - Non-Capital | 15-Mar-12 | £135.00 | Software Updates - Jun 11 - Jun 12 | Election Agents Record System |
| Members Internet | 29-Mar-12 | £600.00 | Website Updates | Fleming Steele |
| Members Miscellaneous Expenses | 09-Feb-12 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Mobiles | 04-Oct-11 | £39.73 | O2 - Aug 11 | Chris Lyttle MLA |
| Members Mobiles | 04-Oct-11 | £45.57 | O2 - Sep 11 | Chris Lyttle MLA |
| Members Mobiles | 07-Dec-11 | £36.25 | O2 - Oct 11 | Chris Lyttle MLA |
| Members Mobiles | 09-Feb-12 | £38.13 | O2 - Dec 11 | Chris Lyttle MLA |
| Members Mobiles | 09-Feb-12 | £39.02 | O2 - Jan 12 | Chris Lyttle MLA |
| Members Mobiles | 27-Mar-12 | £37.96 | O2 - Feb 12 | Chris Lyttle MLA |
| Members Mobiles | 27-Mar-12 | £42.84 | O2 - Nov 11 | Chris Lyttle MLA |
| Members Mobiles | 29-Mar-12 | £60.65 | O2 - Mar 12 | Chris Lyttle MLA |
| Members Office - Electricity | 26-Jul-11 | £170.22 | Mar - Jun 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 13-Oct-11 | £146.92 | Jun - Sep 11 | Power NI |
| Members Office - Electricity | 09-Feb-12 | £202.19 | Sep - Dec 11 | Power NI |
| Members Office - Electricity | 22-Feb-12 | £52.50 | Oct - Dec 11 | Peter J Simpson |
| Members Office - Electricity | 06-Apr-12 | £300.14 | Dec 11 - Mar 12 | Power NI |
| Members Office - Insurance | 15-Jun-11 | £185.38 | Apr 11 | Peter J Simpson |
| Members Office - Oil, Fuel | 15-Jun-11 | £196.11 | Gas - Feb - May 11 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 13-Sep-11 | £166.54 | Gas - May - Aug 11 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 13-Dec-11 | £132.38 | Gas - Aug - Nov 11 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 09-Mar-12 | £332.93 | Gas - Nov 11 - Feb 12 | Phoenix Natural Gas Ltd |
| Members Office - Rates | 26-Jul-11 | £3,641.37 | 56 Upper Newtownards Rd, Belfast - Jul 11 | Rate Collection Agency |
| Members Office - Rent | 06-Apr-11 | £3,093.75 | 56 Upper Newtownards Rd, Belfast - Apr - Jun 11 | Peter J Simpson |
| Members Office - Rent | 01-Jul-11 | £3,093.75 | 56 Upper Newtownards Rd, Belfast - Jul - Sep 11 | Peter J Simpson |
| Members Office - Rent | 26-Jul-11 | -£200.00 | Use of office during election campaign | Chris Lyttle MLA |
| Members Office - Rent | 22-Feb-12 | £1,804.00 | 56 Upper Newtownards Rd, Belfast Oct - Dec 11 | Peter J Simpson |
| Members Office - Rent | 20-Apr-12 | £1,804.69 | 56 Upper Newtownards Rd, Belfast - Jan - Mar 12 | Peter J Simpson |
| Members Office - Repairs & Maintenance | 10-Jun-11 | £110.40 | Office Cleaning - Apr 11 | United Contract Cleaning Ltd |
| Members Office - Repairs & Maintenance | 10-Jun-11 | £110.40 | Office Cleaning - May 11 | United Contract Cleaning Ltd |
| Members Office - Repairs & Maintenance | 15-Jun-11 | £52.50 | Electrical Repairs | Peter J Simpson |
| Members Office - Repairs & Maintenance | 08-Jul-11 | £82.20 | Office Cleaning | United Contract Cleaning Ltd |
| Members Office - Repairs & Maintenance | 13-Sep-11 | £100.76 | Office Cleaning | United Contract Cleaning Ltd |
| Members Office - Repairs & Maintenance | 17-Jan-12 | £60.00 | Plumbing Repair | ES Spence |
| Members Office - Repairs & Maintenance | 17-Jan-12 | £60.00 | Boiler Service | Industry In Design |
| Members Office - Repairs & Maintenance | 25-Apr-12 | £1,170.00 | Office Painting | Diamond Coatings |
| Members Office - Utilities | 10-Jun-11 | £103.85 | Nov 10 - May 11 | Northern Ireland Water |
| Members Office - Utilities | 26-Jul-11 | £241.02 | Waste Collection - Apr 11 - Mar 12 | Belfast City Council |
| Members Office - Utilities | 13-Oct-11 | £22.65 | Waste Collection - Jul - Sep 11 | Belfast City Council |
| Members Office - Utilities | 13-Oct-11 | £46.35 | Waste Collection - Jul - Sep 11 | Belfast City Council |
| Members Office - Utilities | 13-Dec-11 | £95.95 | May - Nov 11 | Northern Ireland Water |
| Members Office - Utilities | 06-Apr-12 | £313.17 | Waste Collection - Apr 12 - Mar 13 | Belfast City Council |
| Members Office Equipment - Non Capital | 02-Aug-11 | £72.04 | Scanner | Ink World (Glengormley) |
| Members Office Equipment - Non Capital | 04-Oct-11 | £60.00 | Capitol Photos - Frames | Chris Lyttle MLA |
| Members Office Signage | 13-Apr-12 | £967.68 | Sign | RAINBOW SIGNS & MAINTENANCE |
| Members Professional Advisers | 06-Apr-12 | £450.00 | Solicitors Fees - Mar 12 | C&H Jefferson |
| Members Telephones | 08-Jul-11 | £306.02 | Jun 11 | British Telecommunications PLC |
| Members Telephones | 28-Sep-11 | £314.65 | Sep 11 | British Telecommunications PLC |
| Members Telephones | 17-Jan-12 | £326.37 | Dec 11 | British Telecommunications PLC |
| Members Telephones | 20-Mar-12 | £172.03 | Mar 12 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 29-Mar-12 | £281.25 | Mary Moppins - Office Cleaning - Dec 11 - Feb 12 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 29-Mar-12 | £135.00 | Mary Moppins - Office Cleaning - Feb - Mar 12 | Mary Moppins |
| Stationery Recharge: Consumables | 29-Jul-11 | £1.80 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 22-Sep-11 | £0.22 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 22-Sep-11 | £10.26 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £0.50 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £0.05 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £0.36 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £1.04 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £3.84 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £0.29 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 20-Mar-12 | £18.66 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £38,469.16 | Support Staff Costs | ||
|
Total
|
£68,277.24 |
