Chris Lyttle - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 11-May-17 | £19.50 | Office Cleaning - Apr 17 | Mary Moppins |
| Members Office - Cleaning | 30-May-17 | £58.50 | Office Cleaning - May 17 | Mary Moppins |
| Office Utilities - Water | 30-May-17 | £63.58 | Dec 16 - May 17 | Northern Ireland Water |
| Office Utilities - Gas | 12-Jun-17 | £113.02 | Feb - May 17 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Telephones | 23-May-17 | £40.16 | Apr 17 | European Telecom Solutions |
| Members Stationery | 12-Jun-17 | £34.78 | May 17 | Gabbey Business Machines |
| Sundry Expenditure | 23-May-17 | £100.00 | Apr 17 | Chris Lyttle MLA |
| Sundry Expenditure | 23-May-17 | £46.00 | May 17 | Chris Lyttle MLA |
| Recharge: Consumables | 26-Apr-17 | £1.50 | Apr 17 | NI Assembly |
| Constituency Office Operating Expenses | Total | £477.04 |
