Chris Lyttle - Total Office Cost Expenditure
Figures for April 2012 - February 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Software Purchase | 03-Apr-12 | £213.60 | Microsoft Office Windows 2010 | Sulby Solutions Ltd |
| Members Advertising - Newsletters | 21-Nov-12 | £1,505.31 | Royal Mail - Newsletter Distribution | Judith Cochrane MLA |
| Members Advertising - Newsletters | 19-Dec-12 | £105.37 | Newsletter Distribution | Royal Mail Group Ltd |
| Members Advertising - Newsletters | 19-Dec-12 | £1,329.50 | Newsletter Printing | GPS Colour Graphics |
| Members Consumables | 10-Jul-12 | £22.50 | Office Supplies | Gabbey Business Machines |
| Members IT Equipment - Non Capital | 02-Jul-12 | £13.99 | Maplin - Printer Cable | Chris Lyttle MLA |
| Members IT Equipment - Non Capital | 17-Oct-12 | £100.00 | Hands Free Kit | Wired Or Less |
| Members Mobiles | 02-Jul-12 | £37.58 | O2 - Apr 12 | Chris Lyttle MLA |
| Members Mobiles | 02-Jul-12 | £36.56 | O2 - Jun 12 | Chris Lyttle MLA |
| Members Mobiles | 02-Jul-12 | £37.26 | O2 - May 12 | Chris Lyttle MLA |
| Members Mobiles | 03-Oct-12 | £55.47 | O2 - Aug 12 | Chris Lyttle MLA |
| Members Mobiles | 03-Oct-12 | £37.98 | O2 - Jul 12 | Chris Lyttle MLA |
| Members Mobiles | 03-Oct-12 | £44.14 | O2 - Sep 12 | Chris Lyttle MLA |
| Members Mobiles | 29-Nov-12 | £40.76 | O2 - Nov 12 | Chris Lyttle MLA |
| Members Mobiles | 29-Nov-12 | £43.10 | O2 - Oct 12 | Chris Lyttle MLA |
| Members Mobiles | 18-Feb-13 | £41.78 | O2 - Dec 12 | Chris Lyttle MLA |
| Members Mobiles | 18-Feb-13 | £49.30 | O2 - Jan 13 | Chris Lyttle MLA |
| Members Office - Electricity | 10-Jul-12 | £111.31 | Mar - Jun 12 | Power NI |
| Members Office - Electricity | 09-Nov-12 | £101.16 | Jun - Sep 12 | Power NI |
| Members Office - Electricity | 20-Feb-13 | £140.08 | Sep - Dec 12 | Power NI |
| Members Office - Oil, Fuel | 05-Jul-12 | £137.68 | Gas - Feb - May 12 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 10-Sep-12 | £39.67 | Gas - May - Aug 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 05-Dec-12 | £67.99 | Gas - Aug - Nov 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 10-Oct-12 | £1,658.18 | 56 Upper Newtownards Rd, Belfast - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 10-Oct-12 | £1,003.41 | 56 Upper Newtownards RD, Belfast - Jul - Sep 12 | Peter J Simpson |
| Members Office - Rent | 10-Oct-12 | £1,003.41 | 56 Upper Newtownards Rd, Belfast - Apr - Jun 12 | Peter J Simpson |
| Members Office - Rent | 20-Dec-12 | £1,017.71 | 56 Upper Newtownards Rd, Belfast - Oct 12 | Peter J Simpson |
| Members Office - Rent | 23-Jan-13 | £802.09 | 56 Upper Newtownards Rd, Belfast - Jan - Mar 13 | Peter J Simpson |
| Members Office - Repairs & Maintenance | 06-Jul-12 | £76.50 | Plumbing Repair | Dyno Rod |
| Members Office - Repairs & Maintenance | 04-Feb-13 | £45.00 | Electrical Repair | Steenson Electrical Solutions |
| Members Office - Utilities | 05-Jul-12 | £54.90 | Nov 11 - May 12 | Northern Ireland Water |
| Members Office - Utilities | 11-Feb-13 | £59.19 | May - Nov 12 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 05-Dec-12 | £96.00 | Shredder | Gabbey Business Machines |
| Members Postage Cost | 05-Feb-13 | £14.40 | Jan 13 | Chris Lyttle MLA |
| Members Registration & Membership | 11-Feb-13 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 02-Jul-12 | £315.74 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 27-Sep-12 | £268.40 | Sep 12 | British Telecommunications PLC |
| Members Telephones | 20-Dec-12 | £247.30 | Dec 12 | British Telecommunications PLC |
| Recharge: Consumables | 26-Feb-13 | £227.68 | Feb 13 | NI Assembly |
| Self Employed - Repairs & Maintenance | 06-Jul-12 | £75.06 | Office Cleaning - May 12 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 06-Jul-12 | £75.06 | Office Cleaning - Apr 12 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 06-Jul-12 | £75.06 | Office Cleaning - Apr 12 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 10-Jul-12 | £56.29 | Office Cleaning - Jul 12 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 10-Jul-12 | £18.76 | Office Cleaning - Jun 12 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 10-Jul-12 | £52.50 | Fire Door Repair | Andrew Martin |
| Self Employed - Repairs & Maintenance | 10-Sep-12 | £93.82 | Office Cleaning - Aug 12 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 09-Nov-12 | £93.82 | Office Cleaning - Oct 12 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 27-Nov-12 | £180.00 | Flooring Repair - Oct 12 | W.F. Mercer Building |
| Self Employed - Repairs & Maintenance | 05-Dec-12 | £93.82 | Office Cleaning - Nov 12 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 04-Feb-13 | £30.00 | Electrical Repair | Steenson Electrical Solutions |
| Support Staff Salary Costs | £35,193.50 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£47,274.69 |
