Lyttle, Christopher |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital -
Furniture Purchase |
17-Sep-10 |
£399.50 |
Linking Screens
(4) |
MCGRATH OFFICE
SUPPLIES |
| Capital -
Furniture Purchase |
01-Oct-10 |
£647.43 |
Desks &
Pedestal |
ISLAND OFFICE
SUPPLIES |
| Capital -
IT Software Purchase |
15-Oct-10 |
£310.00 |
Casework Manager
Software |
ELECTION AGENTS
RECORD SYSTEM |
| Capital -
IT Software Purchase |
28-Oct-10 |
£210.00 |
Software Setup |
ELECTION AGENTS
RECORD SYSTEM |
| Capital -
Office Equip Purchase |
19-Apr-11 |
£283.20 |
Guillotine |
ISLAND OFFICE
SUPPLIES |
| Members
Consumables |
06-Sep-10 |
£18.78 |
Asda - Cleaning
Materials - Jul 10 |
MR CHRIS LYTTLE
MLA |
| Members
Consumables |
06-Sep-10 |
£4.17 |
Ikea - Clocks -
Aug 10 |
MR CHRIS LYTTLE
MLA |
| Members
Consumables |
06-Sep-10 |
£23.83 |
Proctors -
Stationery - Aug 10 |
MR CHRIS LYTTLE
MLA |
| Members
Consumables |
17-Sep-10 |
£69.76 |
Stationery |
ISLAND OFFICE
SUPPLIES |
| Members
Consumables |
01-Oct-10 |
£8.99 |
Maplin - USB
Cable |
MR CHRIS LYTTLE
MLA |
| Members
Consumables |
01-Oct-10 |
£12.40 |
Tesco - Office
Supplies |
MR CHRIS LYTTLE
MLA |
| Members
Consumables |
01-Oct-10 |
£29.40 |
Tesco -
Stationery |
MR CHRIS LYTTLE
MLA |
| Members
Consumables |
15-Oct-10 |
£21.74 |
Stationery |
ISLAND OFFICE
SUPPLIES |
| Members
Consumables |
15-Oct-10 |
£39.26 |
Stationery |
ISLAND OFFICE
SUPPLIES |
| Members
Consumables |
11-Nov-10 |
£92.83 |
Toner |
ISLAND OFFICE
SUPPLIES |
| Members
Consumables |
11-Mar-11 |
£60.61 |
Stationery |
ISLAND OFFICE
SUPPLIES |
| Members
Consumables |
11-Mar-11 |
£58.54 |
Office Supplies |
ISLAND OFFICE
SUPPLIES |
| Members
Consumables |
11-Mar-11 |
£454.32 |
Ink |
ISLAND OFFICE
SUPPLIES |
| Members
Consumables |
11-Mar-11 |
£66.77 |
Stationery |
ISLAND OFFICE
SUPPLIES |
| Members
Consumables |
21-Apr-11 |
£32.84 |
Co-Op - Office
Supplies |
MR CHRIS LYTTLE
MLA |
| Members
Consumables |
21-Apr-11 |
£41.90 |
Map Marketing -
Post Code Map |
MR CHRIS LYTTLE
MLA |
| Members
Consumables |
21-Apr-11 |
£129.60 |
Stationery |
ISLAND OFFICE
SUPPLIES |
| Members
Consumables |
21-Apr-11 |
£9.14 |
Stationery |
ISLAND OFFICE
SUPPLIES |
| Members
Consumables |
21-Apr-11 |
£94.80 |
Toner |
ISLAND OFFICE
SUPPLIES |
| Members
Furniture - Non Capital |
06-Sep-10 |
£207.00 |
Ikea - Chairs -
Aug 10 |
MR CHRIS LYTTLE
MLA |
| Members
Furniture - Non Capital |
06-Sep-10 |
£160.00 |
Ikea - Shelves -
Aug 10 |
MR CHRIS LYTTLE
MLA |
| Members
Furniture - Non Capital |
15-Oct-10 |
£116.33 |
Filing Cabinet |
MCGRATH OFFICE
SUPPLIES |
| Members
Furniture - Non Capital |
10-Dec-10 |
£193.88 |
Blue divider
screen |
MCGRATH OFFICE
SUPPLIES |
| Members
Furniture - Non Capital |
11-Mar-11 |
£118.80 |
Filing Cabinet |
MCGRATH OFFICE
SUPPLIES |
| Members IT
Equipment - Non Capital |
06-Sep-10 |
£34.99 |
Maplin - USB -
Aug 10 |
MR CHRIS LYTTLE
MLA |
| Members IT
Equipment - Non Capital |
06-Sep-10 |
£27.98 |
Maplin - USB
Cable - Aug 10 |
MR CHRIS LYTTLE
MLA |
| Members IT
Equipment - Non Capital |
28-Oct-10 |
£20.99 |
Maplin - Monitor
Cable |
MR CHRIS LYTTLE
MLA |
| Members IT
Equipment - Non Capital |
08-Feb-11 |
£90.96 |
Maplin - Wireless
Connection & Surge Strips |
MR CHRIS LYTTLE
MLA |
| Members IT
Software - Non-Capital |
07-Jan-11 |
£185.00 |
EARS - Software
Updates |
MR CHRIS LYTTLE
MLA |
| Members
Leaflets |
08-Feb-11 |
£1,573.75 |
Royal Mail -
Delivery of Constituency report |
MR CHRIS LYTTLE
MLA |
| Members
Leaflets |
02-Mar-11 |
£3,124.00 |
Newsletter |
GPS COLOUR
GRAPHICS |
| Members
Leaflets |
02-Mar-11 |
£123.14 |
Newsletter
Delivery |
THE ROYAL MAIL
(REMITTANCE) |
| Members
Leaflets |
11-Mar-11 |
£180.00 |
Constituency
Report |
RNIB |
| Members
Leaflets |
31-Mar-11 |
-£135.30 |
Contribution for
inadmissible items |
MR CHRIS LYTTLE
MLA |
| Members
Miscellaneous Expenses |
10-Dec-10 |
£38.95 |
NI Yearbook 2011 |
BMF BUSINESS
SERVICES |
| Members
Miscellaneous Expenses |
02-Mar-11 |
£35.00 |
Data Protection
Registration |
INFORMATION
COMMISSIONER |
| Members
Office - Electricity |
07-Jan-11 |
£240.22 |
Sep - Dec 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
19-Apr-11 |
£225.92 |
Dec 10 - Mar 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Rent |
04-Oct-10 |
£2,750.00 |
56 Upper
Newtownards Rd, Belfast - Oct - Dec 10 |
PETER J SIMPSON |
| Members
Office - Rent |
05-Jan-11 |
£3,093.75 |
56 Upper
Newtownards Rd, Belfast - Jan - Mar 11 |
PETER J SIMPSON |
| Members
Office - Repairs & Maintenance |
06-Sep-10 |
£54.05 |
Office Cleaning -
Aug 10 |
UNITED CONTRACT
CLEANING LTD |
| Members
Office - Repairs & Maintenance |
01-Oct-10 |
£11.90 |
The Key Centre -
Key Cutting |
MR CHRIS LYTTLE
MLA |
| Members
Office - Repairs & Maintenance |
05-Oct-10 |
£54.05 |
Office Cleaning -
Sep 10 |
UNITED CONTRACT
CLEANING LTD |
| Members
Office - Repairs & Maintenance |
28-Oct-10 |
£108.10 |
Office Cleaning -
Oct 10 |
UNITED CONTRACT
CLEANING LTD |
| Members
Office - Repairs & Maintenance |
10-Dec-10 |
£108.10 |
Office Cleaning -
Feb 10 |
UNITED CONTRACT
CLEANING LTD |
| Members
Office - Repairs & Maintenance |
07-Jan-11 |
£108.10 |
Office Cleaning -
Dec 10 |
UNITED CONTRACT
CLEANING LTD |
| Members
Office - Repairs & Maintenance |
08-Feb-11 |
£110.40 |
Office Cleaning -
Jan 11 |
UNITED CONTRACT
CLEANING LTD |
| Members
Office - Repairs & Maintenance |
11-Mar-11 |
£110.40 |
Office Cleaning -
Feb 11 |
UNITED CONTRACT
CLEANING LTD |
| Members
Office - Repairs & Maintenance |
19-Apr-11 |
£110.40 |
Office Cleaning -
Mar 11 |
UNITED CONTRACT
CLEANING LTD |
| Members
Office - Utilities |
08-Feb-11 |
£100.83 |
May - Nov 10 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
11-Mar-11 |
£447.23 |
Gas - Nov 10 -
Feb 11 |
PHOENIX NATURAL
GAS LTD |
| Members
Office Equipment - Non Capital |
01-Oct-10 |
£49.99 |
Argos - Telephone |
MR CHRIS LYTTLE
MLA |
| Members
Office Equipment - Non Capital |
01-Oct-10 |
£38.89 |
Recycling Bin |
ISLAND OFFICE
SUPPLIES |
| Members
Office Equipment - Non Capital |
28-Oct-10 |
£189.88 |
Argos - Phones |
MR CHRIS LYTTLE
MLA |
| Members
Office Signage |
11-Nov-10 |
£229.13 |
Sign Overlays |
BRIAN BARRETT
SIGNS |
| Members
Professional Advisers |
06-Sep-10 |
£587.50 |
Lease Renewal |
COLLIERS
INTERNATIONAL |
| Members
Recovery of Stationery |
11-Oct-10 |
£0.47 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£0.47 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£14.70 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£0.81 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£6.79 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£15.24 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£0.47 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£0.68 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
05-Jan-11 |
£0.47 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£5.60 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£1.79 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£0.48 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£2.64 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
16-Mar-11 |
£0.48 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
29-Mar-11 |
£0.24 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Recruitment Costs |
06-Sep-10 |
£329.00 |
Advertisement -
Sep 10 |
INDEPENDENT NEWS
& MEDIA NI |
| Members
Telephones |
28-Oct-10 |
£158.94 |
Oct 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
07-Jan-11 |
£372.85 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
19-Apr-11 |
£338.87 |
Mar 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Self
Employed Computer Maintenance/Design |
08-Feb-11 |
£1,950.00 |
Website Design -
Feb 11 |
JAIME STEELE |
| Support
Staff Costs |
|
£22,050.75 |
Support Staff
Costs |
|
| |
Total |
£43,195.86 |
|
|
