Lyttle, Chris
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 07-Dec-11 | £281.95 | Asda - Laptop | CHRIS LYTTLE MLA |
| 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 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 Office - Electricity | 26-Jul-11 | £170.22 | Mar - Jun 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 13-Oct-11 | £146.92 | Jun - Sep 11 | 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 - 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 - 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 - 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 | £46.35 | Waste Collection - Jul - Sep 11 | BELFAST CITY COUNCIL |
| Members Office - Utilities | 13-Oct-11 | £22.65 | Waste Collection - Jul - Sep 11 | BELFAST CITY COUNCIL |
| Members Office - Utilities | 13-Dec-11 | £95.95 | May - Nov 11 | NORTHERN IRELAND WATER |
| 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 Recovery of Stationery | 29-Jul-11 | £1.80 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 22-Sep-11 | £0.22 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 22-Sep-11 | £10.26 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £0.50 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £0.05 | Stationery - Nov 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £0.36 | Stationery - Nov 11 | NI ASSEMBLY |
| Members Telephones | 08-Jul-11 | £306.02 | Jun 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 28-Sep-11 | £314.65 | Sep 11 | BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs | £25,457.69 | Support Staff Costs | ||
|
Total
| £38,732.52 |
