Chris Lyttle - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 08-Nov-13 | £298.80 | Tambour Unit | Gabbey Business Machines |
| Capital - Furniture Purchase | 19-Mar-14 | £652.80 | Cupboard x 2 | Gabbey Business Machines |
| Capital - IT Equipment Purchase | 08-Nov-13 | £567.00 | Internet Network Installation | IP Solutions NI |
| Capital - IT Equipment Purchase | 06-May-14 | £529.20 | PC & Monitor | Gabbey Business Machines |
| Capital - Office Equip Purchase | 08-Nov-13 | £864.00 | Phone System Installation | IP Solutions NI |
| Members Advertising - Newsletters | 05-Mar-14 | £1,504.56 | Distribution | Royal Mail Group Ltd |
| Members Advertising - Newsletters | 28-Mar-14 | £1,424.50 | Printing | GPS |
| Members Consumables | 02-May-13 | £45.00 | Arches Lighting - Tube Lights & Starter | Chris Lyttle MLA |
| Members Consumables | 10-Oct-13 | £22.50 | Office Supplies | Gabbey Business Machines |
| Members Consumables | 30-Oct-13 | £39.93 | B&M - Office Supplies | Chris Lyttle MLA |
| Members Consumables | 06-May-14 | £33.60 | Door Mat | Gabbey Business Machines |
| Members Consumables | 06-May-14 | £23.28 | Extension Leads x 5 | Gabbey Business Machines |
| Members Consumables | 06-May-14 | £211.93 | Ink & Stationery | Gabbey Business Machines |
| Members Consumables | 06-May-14 | £67.19 | Laptop Case & Phone Charger | Gabbey Business Machines |
| Members Consumables | 06-May-14 | £56.15 | Office Supplies | Gabbey Business Machines |
| Members Furniture - Non Capital | 08-Nov-13 | £330.00 | Chairs x 3 | Gabbey Business Machines |
| Members Furniture - Non Capital | 06-May-14 | £35.99 | Coat Stand | Gabbey Business Machines |
| Members IT Equipment - Non Capital | 08-Nov-13 | £22.79 | SD Card | Gabbey Business Machines |
| Members IT Equipment - Non Capital | 03-Dec-13 | £175.00 | Printer | Nicola Whittle |
| Members IT Equipment - Non Capital | 06-May-14 | £66.00 | Printer | Gabbey Business Machines |
| Members IT Software - Non-Capital | 06-May-14 | £35.99 | Antivirus | Gabbey Business Machines |
| Members Mobiles | 12-Jun-13 | £46.11 | O2 - May 13 | Chris Lyttle MLA |
| Members Mobiles | 04-Jul-13 | £53.68 | O2 - Jun 13 | Chris Lyttle MLA |
| Members Mobiles | 30-Oct-13 | £69.27 | O2 - Aug 13 | Chris Lyttle MLA |
| Members Mobiles | 30-Oct-13 | £45.24 | O2 - Jul 13 | Chris Lyttle MLA |
| Members Mobiles | 30-Oct-13 | £43.94 | O2 - Oct 13 | Chris Lyttle MLA |
| Members Mobiles | 30-Oct-13 | £45.24 | O2 - Sep 13 | Chris Lyttle MLA |
| Members Mobiles | 05-Mar-14 | £47.61 | O2 - Dec 13 | Chris Lyttle MLA |
| Members Mobiles | 05-Mar-14 | £39.54 | O2 - Feb 14 | Chris Lyttle MLA |
| Members Mobiles | 05-Mar-14 | £38.36 | O2 - Jan 14 | Chris Lyttle MLA |
| Members Mobiles | 05-Mar-14 | £38.64 | O2 - Nov 13 | Chris Lyttle MLA |
| Members Mobiles | 28-Mar-14 | £38.19 | O2 - Mar 14 | Chris Lyttle MLA |
| Members Office - Electricity | 09-Jul-13 | £85.64 | Mar - Jun 13 | Power NI |
| Members Office - Electricity | 30-Oct-13 | £67.25 | Jun - Sep 13 | Power NI |
| Members Office - Electricity | 09-Jan-14 | £196.70 | Sep - Dec 13 | Power NI |
| Members Office - Electricity | 14-Apr-14 | £231.69 | Dec 13 - Mar 14 | Power NI |
| Members Office - Oil, Fuel | 14-Jun-13 | £138.95 | Gas - Feb - May 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 12-Sep-13 | £33.91 | Gas - May - Aug 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 10-Oct-13 | £33.90 | Gas - May - Aug 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 02-Dec-13 | £61.23 | Gas - Aug - Nov 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 28-Mar-14 | £326.32 | Gas - Nov 13 - Feb 14 | 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 - Rent | 01-Jul-13 | £802.10 | 56 Upper Newtownards Rd, Belfast - Jul - Sep 13 | Peter J Simpson |
| Members Office - Rent | 02-Oct-13 | £802.10 | 56 Upper Newtownards Rd, Belfast - Oct - Dec 13 | Peter J Simpson |
| Members Office - Rent | 06-Jan-14 | £802.10 | 56 Upper Newtownards Rd, Belfast - Jan - Mar 14 | Peter J Simpson |
| Members Office - Repairs & Maintenance | 24-Jun-13 | £78.00 | Heating Maintenance | ES Spence |
| Members Office - Repairs & Maintenance | 23-Apr-14 | £990.00 | Telephone System Installation | IP Solutions NI |
| 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 Office - Utilities | 02-Dec-13 | £30.44 | Jun - Nov 13 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 17-Oct-13 | £158.40 | Camera Lens | Gabbey Business Machines |
| Members Office Equipment - Non Capital | 17-Oct-13 | £20.40 | Delivery Charge | Gabbey Business Machines |
| Members Office Equipment - Non Capital | 17-Oct-13 | £56.70 | Tripod | Gabbey Business Machines |
| Members Office Equipment - Non Capital | 08-Nov-13 | £43.20 | Bin | Gabbey Business Machines |
| Members Office Equipment - Non Capital | 05-Mar-14 | £37.49 | Argos - Phones | Chris Lyttle MLA |
| Members Office Equipment - Non Capital | 19-Mar-14 | £138.00 | Electric Heater x 2 | Gabbey Business Machines |
| Members Office Equipment - Non Capital | 19-Mar-14 | £222.00 | Notice Boards x 2 | Gabbey Business Machines |
| Members Office Equipment - Non Capital | 06-May-14 | £186.00 | Noticeboard | Gabbey Business Machines |
| Members Office Equipment - Non Capital | 06-May-14 | £37.19 | Storage Boxes | Gabbey Business Machines |
| Members Postage Cost | 24-Jun-13 | £20.00 | Jun 13 | Chris Lyttle MLA |
| Members Postage Cost | 10-Oct-13 | £60.00 | Aug 13 | Chris Lyttle MLA |
| Members Postage Cost | 05-Mar-14 | £100.00 | Mar 14 | Chris Lyttle MLA |
| Members Postage Cost | 14-Apr-14 | £63.60 | Mar 14 | Chris Lyttle MLA |
| Members Registration & Membership | 04-Mar-14 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Software Maintenance | 05-Mar-14 | £80.00 | Casework Network Maintenance - Dec 13 - Nov 14 | Datatrans Ltd |
| Members Telephones | 24-Jun-13 | £199.99 | Jun 13 | British Telecommunications PLC |
| Members Telephones | 17-Oct-13 | £199.59 | Sep 13 | British Telecommunications PLC |
| Members Telephones | 09-Jan-14 | £278.45 | Dec 13 | British Telecommunications PLC |
| Members Telephones | 14-Apr-14 | £9.00 | Mar 14 | Ethcom Ltd |
| Members Telephones | 23-Apr-14 | £277.47 | Mar 14 | British Telecommunications PLC |
| Members Website | 23-Apr-14 | £180.00 | Hosting | Pale Blue Dot |
| Members Website | 23-Apr-14 | £1,920.00 | Website Design | Pale Blue Dot |
| Recharge: Consumables | 31-Mar-14 | £941.56 | Mar 14 | NI Assembly |
| 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 |
| Self Employed - Repairs & Maintenance | 09-Jul-13 | £60.00 | Office Cleaning - Jun 13 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 22-Jul-13 | £110.00 | Office Renovations - Jun 13 | W.F. Mercer Building |
| Self Employed - Repairs & Maintenance | 05-Aug-13 | £75.00 | Office Cleaning - Jul 13 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 29-Aug-13 | £60.00 | Office Cleaning - Aug 13 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 10-Oct-13 | £60.00 | Office Cleaning - Sep 13 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 02-Dec-13 | £90.00 | Office Cleaning - Nov 13 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 02-Dec-13 | £112.50 | Office Cleaning - Oct 13 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 04-Mar-14 | £112.50 | Office Cleaning - Dec 13 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 04-Mar-14 | £90.00 | Office Cleaning - Jan 14 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 04-Mar-14 | £475.00 | Office Repairs - Jan 14 | W.F. Mercer Building |
| Self Employed - Repairs & Maintenance | 13-Mar-14 | £90.00 | Office Cleaning - Feb 14 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 19-Mar-14 | £140.00 | Lighting Repair - Feb 14 | W.F. Mercer Building |
| Self Employed - Repairs & Maintenance | 14-Apr-14 | £90.00 | Office Cleaning - Mar 14 | Mary Moppins |
| Support Staff Salary Costs | £48,064.89 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£69,581.16 |
