Chris Lyttle - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Electricity | 09-Jul-15 | £173.81 | Mar - Jun 15 | Power NI |
| Members Office - Insurance | 13-May-15 | £90.06 | Apr 15 | Simpson Property |
| Members Office - Rates | 08-Apr-15 | £2,064.31 | 56 Upper Newtownards Rd, Belfast | Land & Property Services |
| Members Office - Rates | 25-Jun-15 | £1,255.55 | 56 Upper Newtownards Rd, Belfast | Land & Property Services |
| Members Office - Rent | 28-Apr-15 | £1,203.13 | 56 Upper Newtownards Rd, Belfast - Apr - Jun 15 | Peter J Simpson |
| Members Office - Rent | 01-Jul-15 | £1,203.13 | 56 Upper Newtownards Rd, Belfast - Jul - Sep 15 | Peter J Simpson |
| Members Office - Rent | 27-Jul-15 | £517.50 | 56 Upper Newtownards Rd, Belfast - Sep 15 | Cairns & Co |
| Members Office - Repairs & Maintenance | 13-May-15 | £93.60 | Office Cleaning - Apr 15 | Mary Moppins |
| Members Office - Repairs & Maintenance | 04-Jun-15 | £166.80 | Office Cleaning - May 15 | Mary Moppins |
| Members Office - Repairs & Maintenance | 08-Jul-15 | £97.50 | Office Cleaning - Jun 15 | Mary Moppins |
| Members Office - Repairs & Maintenance | 11-Aug-15 | £156.00 | Office Cleaning - Jul 15 | Mary Moppins |
| Members Office - Repairs & Maintenance | 25-Sep-15 | £195.00 | Office Cleaning - Aug 15 | Mary Moppins |
| Members Office - Utilities | 27-May-15 | £61.92 | Dec 14 - May 15 | Northern Ireland Water |
| Members Office - Utilities | 27-Jul-15 | £170.00 | Waste Collection - Jul 15 | A2B Skip Hire |
| Members Telephones | 13-May-15 | £39.52 | Apr 15 | Ethcom Ltd |
| Members Telephones | 15-May-15 | £45.72 | May 15 | Ethcom Ltd |
| Members Telephones | 27-May-15 | £7.12 | May 15 | British Telecommunications PLC |
| Members Telephones | 21-Jul-15 | £42.93 | Jun 15 | Ethcom Ltd |
| Members Telephones | 11-Aug-15 | £48.03 | Jul 15 | Ethcom Ltd |
| Recharge: Consumables | 12-May-15 | £0.72 | Apr 15 | NI Assembly |
| Support Staff Salary Costs | £21,262.49 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £28,894.84 |
