Lyttle, Chris |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
15-Jun-11 |
£52.00 |
Cartridge Point - Ink |
CHRIS LYTTLE MLA |
| Members Consumables |
07-Jul-11 |
£54.31 |
Printer Drum & Stationery |
ISLAND OFFICE SUPPLIES |
| Members Consumables |
07-Jul-11 |
£63.72 |
Office Supplies |
ISLAND OFFICE SUPPLIES |
| Members Consumables |
07-Jul-11 |
£14.76 |
Stationery |
ISLAND OFFICE SUPPLIES |
| Members Office - Electricity |
26-Jul-11 |
£170.22 |
Mar - Jun 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Insurance |
15-Jun-11 |
£185.38 |
Apr 11 |
PETER J SIMPSON |
| Members Office - Oil, Fuel |
15-Jun-11 |
£196.11 |
Gas - Feb - May 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
13-Sep-11 |
£166.54 |
Gas - May - Aug 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
26-Jul-11 |
£3,641.37 |
56 Upper Newtownards Rd, Belfast - Jul 11 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£3,093.75 |
56 Upper Newtownards Rd, Belfast - Apr - Jun 11 |
PETER J SIMPSON |
| Members Office - Rent |
01-Jul-11 |
£3,093.75 |
56 Upper Newtownards Rd, Belfast - Jul - Sep 11 |
PETER J SIMPSON |
| Members Office - Rent |
26-Jul-11 |
-£200.00 |
Use of office during election campaign |
CHRIS LYTTLE MLA |
| Members Office - Repairs & Maintenance |
10-Jun-11 |
£110.40 |
Office Cleaning - Apr 11 |
UNITED CONTRACT CLEANING LTD |
| Members Office - Repairs & Maintenance |
10-Jun-11 |
£110.40 |
Office Cleaning - May 11 |
UNITED CONTRACT CLEANING LTD |
| Members Office - Repairs & Maintenance |
15-Jun-11 |
£52.50 |
Electrical Repairs |
PETER J SIMPSON |
| Members Office - Repairs & Maintenance |
08-Jul-11 |
£82.20 |
Office Cleaning |
UNITED CONTRACT CLEANING LTD |
| Members Office - Repairs & Maintenance |
13-Sep-11 |
£100.76 |
Office Cleaning |
UNITED CONTRACT CLEANING LTD |
| Members Office - Utilities |
10-Jun-11 |
£103.85 |
Nov 10 - May 11 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
26-Jul-11 |
£241.02 |
Waste Collection - Apr 11 - Mar 12 |
BELFAST CITY COUNCIL |
| Members Office Equipment - Non Capital |
02-Aug-11 |
£72.04 |
Scanner |
INK WORLD (GLENGORMLEY) |
| Members Recovery of Stationery |
29-Jul-11 |
£1.80 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£0.22 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£10.26 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Telephones |
08-Jul-11 |
£306.02 |
Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28-Sep-11 |
£314.65 |
Sep 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs |
|
£15,930.31 |
Support Staff Costs |
|
| |
Total |
£27,968.34 |
|
|
