Chris Lyttle - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 02-May-13 | £45.00 | Arches Lighting - Tube Lights & Starter | Chris Lyttle MLA |
| Members Mobiles | 12-Jun-13 | £46.11 | O2 - May 13 | Chris Lyttle MLA |
| Members Office - Oil, Fuel | 14-Jun-13 | £138.95 | Gas - Feb - May 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 25-Apr-13 | £1,344.98 | 56 Upper Newtownards Rd, Belfast - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £802.10 | 56 Upper Newtownards Rd, Belfast - Apr - Jun 13 | Peter J Simpson |
| Members Office - Repairs & Maintenance | 24-Jun-13 | £78.00 | Heating Maintenance | ES Spence |
| Members Office - Utilities | 12-Jun-13 | £56.78 | Nov 12 - May 13 | Northern Ireland Water |
| Members Office - Utilities | 12-Jun-13 | £156.01 | Waste Collection - Apr 13 - Mar 14 | Belfast City Council |
| Members Postage Cost | 24-Jun-13 | £20.00 | Jun 13 | Chris Lyttle MLA |
| Members Telephones | 24-Jun-13 | £199.99 | Jun 13 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 02-May-13 | £60.00 | Office Cleaning - Apr 13 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 12-Jun-13 | £75.00 | Office Cleaning - May 13 | Mary Moppins |
| Support Staff Salary Costs | £9,930.61 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£12,953.53 |
