Chris Lyttle - Constituency Office Operating Expenses

Figures for April 2016 - September 2016 (Post-election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Consumables - Ink Cartridges, Toners 08 Aug 16 £47.14 Ink Toners Gabbey Business Machines
Members Equipment Maintenance 14 Jun 16 £55.80 Spencer Plumbing - Heating Repair Chris Lyttle MLA
Members Office - Cleaning 31 May 16 £156.00 Office Cleaning - Apr 16 Mary Moppins
Members Office - Cleaning 07 Jun 16 £39.00 Jun 16 Mary Moppins
Members Office - Cleaning 07 Jun 16 £78.00 May 16 Mary Moppins
Members Office - Cleaning 08 Aug 16 £19.50 Jul 16 Mary Moppins
Members Office - Insurance 29 Sep 16 £199.00 Sep 16 - Sep 17 Cairns & Co
Members Office - Telephones 07 Apr 16 £56.08 Jul 16 European Telecom Solutions
Members Office - Telephones 20 Apr 16 £74.44 Apr 16 European Telecom Solutions
Members Office - Telephones 17 May 16 £59.99 May 16 European Telecom Solutions
Members Office - Telephones 13 Sep 16 £56.68 Sep 16 European Telecom Solutions
Members Office - Telephones 19 Sep 16 £30.24 Jun 16 European Telecom Solutions
Members Office - Telephones 19 Sep 16 £36.36 Aug 16 European Telecom Solutions
Members Stationery 08 Aug 16 £35.03 Stationery Gabbey Business Machines
Office Utilities  - Gas 22 Jun 16 £262.54 Feb - May 16 Airtricity Gas Supply (NI) Ltd
Office Utilities  - Gas 13 Sep 16 £13.41 May - Aug 16 Airtricity Gas Supply (NI) Ltd
Office Utilities - Electricity 07 Apr 16 £153.75 Mar - Jun 16 Power NI
Office Utilities - Water 08 Jun 16 £132.22 Dec 15 - May 16 Northern Ireland Water
Recharge: Consumables 08 Jul 16 £0.72 Jun 16 NI Assembly
Sundry Expenditure 31 Aug 16 £25.00 Jul 16 Chris Lyttle MLA
Sundry Expenditure 21 Sep 16 £90.00 Aug 16 Chris Lyttle MLA
Sundry Expenditure 21 Sep 16 £90.00 Sep 16 Chris Lyttle MLA
Constituency Office Operating Expenses Total £1,710.90