Chris Lyttle - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 29-Apr-13 | £294.00 | Desk Divider & Chair | Gabbey Business Machines |
| Capital - Furniture Purchase | 01-May-13 | £792.00 | Desks x 2 | Gabbey Business Machines |
| Capital - Furniture Purchase | 01-May-13 | £570.00 | Shelving | Gabbey Business Machines |
| Capital - IT Equipment Purchase | 01-May-13 | £451.20 | Laptop | Gabbey Business Machines |
| Capital - IT Software Purchase | 03-Apr-12 | £213.60 | Microsoft Office Windows 2010 | Sulby Solutions Ltd |
| Capital - Office Equip Purchase | 01-May-13 | £216.00 | Shredder | Gabbey Business Machines |
| Capital - Office Equip Purchase | 01-May-13 | £250.00 | Camera | Gabbey Business Machines |
| Members - Recruitment Costs | 21-Mar-13 | £426.00 | Job Advert | Independent News & Media NI |
| Members - Recruitment Costs | 21-Mar-13 | £420.00 | Recruitment Assistance | Collective Business Services (NI) L |
| Members Advertising - Newsletters | 21-Nov-12 | £1,505.31 | Royal Mail - Newsletter Distribution | Judith Cochrane MLA |
| Members Advertising - Newsletters | 19-Dec-12 | £1,329.50 | Newsletter Printing | GPS Colour Graphics |
| Members Advertising - Newsletters | 19-Dec-12 | £105.37 | Newsletter Distribution | Royal Mail Group Ltd |
| Members Consumables | 10-Jul-12 | £22.50 | Office Supplies | Gabbey Business Machines |
| Members Consumables | 01-May-13 | £238.15 | Office Supplies | Gabbey Business Machines |
| Members Consumables | 01-May-13 | £222.42 | Ink & Stationery | 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 IT Equipment - Non Capital | 01-May-13 | £76.80 | Printer | Gabbey Business Machines |
| 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 Mobiles | 20-Mar-13 | £56.74 | O2 - Feb 13 | Chris Lyttle MLA |
| Members Mobiles | 11-Apr-13 | £64.82 | O2 - Mar 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 - Electricity | 15-Apr-13 | £104.76 | Dec 12 - Mar 13 | Power NI |
| Members Office - Insurance | 13-Mar-13 | £44.37 | Jan 13 | Simpson Property |
| Members Office - Insurance | 25-Mar-13 | £265.00 | Jan - Dec 13 | Alliance Party 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 - Oil, Fuel | 13-Mar-13 | £154.33 | Gas - Nov 12 - Feb 13 | 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 - Dec 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 - Repairs & Maintenance | 11-Apr-13 | £673.00 | Building Materials - Mar 13 | W.F. Mercer Building |
| Members Office - Repairs & Maintenance | 01-May-13 | £60.00 | Boiler Service | ID Gas Boiler Service Ltd |
| 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 - Utilities | 22-Mar-13 | £108.00 | Waste Collection - Mar 13 | Belfast City Recycling |
| Members Office Equipment - Non Capital | 05-Dec-12 | £96.00 | Shredder | Gabbey Business Machines |
| Members Office Equipment - Non Capital | 20-Mar-13 | £52.44 | B&Q - Heaters x 3 | Chris Lyttle MLA |
| Members Office Equipment - Non Capital | 01-May-13 | £192.00 | Vacuum Cleaner & Telephone | Gabbey Business Machines |
| Members Postage Cost | 05-Feb-13 | £14.40 | Jan 13 | Chris Lyttle MLA |
| Members Professional Advisers | 13-Mar-13 | £50.00 | Solicitor's Fees - Apr 12 - Jan 13 | C&H Jefferson |
| Members Registration & Membership | 11-Feb-13 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Software Maintenance | 01-May-13 | £960.00 | Casework Manager - Mar 13 | Datatrans Ltd |
| 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 |
| Members Telephones | 22-Mar-13 | £192.27 | Mar 13 | British Telecommunications PLC |
| Members Training | 22-Mar-13 | £1,900.00 | Web & Social Media Training | Pale Blue Dot |
| Members Website | 22-Mar-13 | £1,900.00 | Updates & Tech Support | Pale Blue Dot |
| Recharge: Consumables | 26-Feb-13 | £227.68 | Feb 13 | NI Assembly |
| Recharge: Consumables | 25-Mar-13 | £3.12 | Mar 13 | NI Assembly |
| Recharge: Consumables | 28-Mar-13 | £603.99 | Mar 13 | NI Assembly |
| Recharge: Consumables | 28-Mar-13 | £1,883.59 | Mar 13 | NI Assembly |
| Recharge: Consumables | 28-Mar-13 | £324.00 | Mar 13 | NI Assembly |
| Recharge: Consumables | 28-Mar-13 | £247.10 | Mar 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 | 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 |
| Self Employed - Repairs & Maintenance | 13-Mar-13 | £60.00 | Office Cleaning - Feb 13 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 11-Apr-13 | £30.00 | Office Cleaning - Dec 12 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 11-Apr-13 | £75.00 | Office Cleaning - Jan 13 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 11-Apr-13 | £857.00 | Office Renovations - | W.F. Mercer Building |
| Self Employed - Repairs & Maintenance | 11-Apr-13 | £60.00 | Office Cleaning - Mar 13 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 01-May-13 | £54.36 | Office Cleaning - Mar 13 | Mary Moppins |
| Support Staff Salary Costs | £40,776.96 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£67,790.61 |
