David Hilditch - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 01-Dec-11 £579.00 Apple - iPad David Hilditch MLA
Members Advertising - General 14-Jul-11 £100.00 CHRAG Pamphlet - Jul 11 Carrickfergus Historical Re-Enactme
Members Advertising - General 14-Jul-11 £120.00 Larne Today - Jul 11 Johnston Cash Processing
Members Advertising - General 01-Aug-11 £96.00 Larne Times - Jul 11 Johnston Cash Processing
Members Consumables 05-Jul-11 £14.40 Water Antrim Hills Spring Water Co Ltd
Members Consumables 05-Jul-11 £87.61 Stationery & Office Supplies Viking Direct Ltd
Members Consumables 30-Aug-11 £78.07 Stationery & Office Supplies Viking Direct Ltd
Members Consumables 23-Sep-11 £2.40 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 13-Oct-11 £85.48 Postage Viking Direct Ltd
Members Consumables 13-Oct-11 £9.71 Stationery Viking Direct Ltd
Members Consumables 20-Dec-11 £156.00 Stationery Albany DMS Limited
Members Consumables 13-Jan-12 £82.00 Postage Viking Direct Ltd
Members Consumables 13-Jan-12 £34.04 Stationery Viking Direct Ltd
Members Consumables 13-Jan-12 £72.90 Office Supplies Viking Direct Ltd
Members Consumables 13-Jan-12 £14.62 Stationery Viking Direct Ltd
Members Consumables 13-Jan-12 £3.60 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 06-Mar-12 £61.61 Stationery Albany DMS Limited
Members Consumables 06-Mar-12 £73.01 Stationery Albany DMS Limited
Members Equipment Maintenance 05-Jul-11 £14.40 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 23-Sep-11 £4.80 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 13-Jan-12 £7.20 Water cooler sanitation Antrim Hills Spring Water Co Ltd
Members Furniture - Non Capital 06-Mar-12 £25.91 Picture Frame Albany DMS Limited
Members Furniture - Non Capital 16-Mar-12 £119.99 Chair Albany DMS Limited
Members Furniture - Non Capital 23-Mar-12 £119.99 Chair Albany DMS Limited
Members IT Equipment - Non Capital 01-Dec-11 £59.00 Apple - iPad Cover David Hilditch MLA
Members IT Equipment - Non Capital 29-Feb-12 £34.80 Speakers Albany DMS Limited
Members IT Maintenance 05-Jul-11 £56.33 Internet Connection Installation Comspec
Members Miscellaneous Expenses 28-Oct-11 £35.00 Data Protection Registration Information Commissioner's Office
Members Mobiles 27-Apr-11 £49.72 O2 - Apr 11 David Hilditch MLA
Members Mobiles 06-Jun-11 £54.48 O2 - May 11 David Hilditch MLA
Members Mobiles 22-Jun-11 £49.47 O2 - Jun 11 David Hilditch MLA
Members Mobiles 21-Jul-11 £87.81 O2 - Jul 11 David Hilditch MLA
Members Mobiles 22-Aug-11 £49.06 O2 - Aug 11 David Hilditch MLA
Members Mobiles 04-Oct-11 £99.92 O2 - Sep 11 David Hilditch MLA
Members Mobiles 28-Oct-11 £53.90 O2 - Oct 11 David Hilditch MLA
Members Mobiles 25-Nov-11 £52.00 O2 - Nov 11 David Hilditch MLA
Members Mobiles 29-Dec-11 £54.25 O2 - Dec 11 David Hilditch MLA
Members Mobiles 20-Jan-12 £55.71 O2 - Jan 12 David Hilditch MLA
Members Mobiles 21-Feb-12 £52.42 O2 - Feb 12 David Hilditch MLA
Members Mobiles 23-Mar-12 £105.04 O2 - Mar 12 David Hilditch MLA
Members Office - Electricity 05-Apr-11 £18.84 Mar - Apr 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 10-May-11 £63.38 Apr - May 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 14-Jun-11 £66.88 May - Jun 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 14-Jul-11 £62.64 Jun - Jul 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 09-Aug-11 £26.69 Jul - Aug 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 12-Sep-11 £48.21 Aug - Sep 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 10-Oct-11 £170.78 Sep 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 28-Nov-11 £66.31 Oct - Nov 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 09-Jan-12 £64.21 Dec 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 09-Jan-12 £71.67 Nov 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 07-Feb-12 £101.42 Jan - Feb 12 Airtricity Energy Supply (NI) Ltd
Members Office - Insurance 05-Apr-11 £357.70 Apr 11 - Mar 12 Adonis Developments Ltd
Members Office - Insurance 20-Jun-11 £95.42 Jul 11 - Jul 12 NFU Mutual
Members Office - Oil, Fuel 06-Jun-11 £98.87 Gas - Feb - May 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 23-Aug-11 £56.46 Gas - May - Aug 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 23-Nov-11 £70.34 Gas - Aug - Oct 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 14-Feb-12 £295.71 Gas - Oct 11 - Jan 12 Phoenix Natural Gas Ltd
Members Office - Rates 05-Apr-11 £2,916.28 31 Lancasterian St, Carrick - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £1,375.00 31 Lancasterian St, Carrickfergus - Apr - Jun 11 Adonis Developments Ltd
Members Office - Rent 01-Jul-11 £1,375.00 31 Lancasterian St, Carrickfergus - Jul - Sep 11 Adonis Developments Ltd
Members Office - Rent 03-Oct-11 £1,375.00 31 Lancasterian St, Carrickfergus - Oct - Dec 11 Adonis Developments Ltd
Members Office - Rent 04-Jan-12 £1,375.00 31 Lancasterian St, Carrickfergus - Jan - Mar 12 Adonis Developments Ltd
Members Office - Repairs & Maintenance 27-Apr-11 £148.04 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 23-May-11 £21.48 Fire Safety Check D Wright Fire Safety
Members Office - Repairs & Maintenance 09-Jun-11 £71.59 Emergency Lighting Maintenance ADT Fire & Security Plc
Members Office - Repairs & Maintenance 09-Jun-11 £119.33 Fire Alarm Maintenance ADT Fire & Security Plc
Members Office - Repairs & Maintenance 28-Jul-11 £148.04 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 19-Sep-11 £367.20 Office Painting Adonis Developments Ltd
Members Office - Repairs & Maintenance 20-Oct-11 £148.04 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 13-Dec-11 £25.41 Replace Fluorescent Tubes H Maxwell
Members Office - Repairs & Maintenance 09-Jan-12 £29.60 Boiler Service Geoff Castles Boiler Services NI Lt
Members Office - Repairs & Maintenance 23-Jan-12 £233.16 Lift Maintenance Adonis Developments Ltd
Members Office - Utilities 27-Apr-11 £138.39 Apr 11 - Mar 12 Northern Ireland Water
Members Office - Utilities 21-Jul-11 £44.00 Waste Collection - Jun 11 Sita UK Ltd
Members Office - Utilities 11-Oct-11 £44.00 Waste Collection - Sep 11 Sita UK Ltd
Members Office - Utilities 18-Jan-12 £65.00 Waste Collection - Apr 12 - Mar 13 Carrickfergus Borough Council
Members Office - Utilities 18-Jan-12 £33.00 Waste Collection - Dec 11 Sita UK Ltd
Members Office Equipment Leasing 18-Apr-11 £10.80 Water Cooler - Apr - Jun 11 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 21-Jul-11 £10.80 Water Cooler - Jul - Sep 11 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 11-Oct-11 £10.80 Water Cooler - Oct 11 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 13-Jan-12 £10.80 Water Cooler - Jan - Apr 12 Antrim Hills Spring Water Co Ltd
Members Petty Cash 05-Jul-11 £58.20 Apr - Jun 11 David Hilditch MLA P/C
Members Petty Cash 09-Aug-11 £66.67 Jun - Aug 11 David Hilditch MLA P/C
Members Petty Cash 03-Nov-11 £61.34 Aug - Nov 11 David Hilditch MLA P/C
Members Petty Cash 03-Feb-12 £52.29 Nov 11 - Feb 12 David Hilditch MLA P/C
Members Professional Advisers 09-Nov-11 £170.00 Solicitors Fees - Oct 11 Patrick Park Llm
Members Recovery of Stationery 29-Jul-11 £5.60 Stationery - Jun 11 NI Assembly
Members Telephones 03-May-11 £26.49 Apr 11 British Telecommunications PLC
Members Telephones 03-May-11 £116.21 Apr 11 British Telecommunications PLC
Members Telephones 03-May-11 £25.58 Apr 11 British Telecommunications PLC
Members Telephones 10-May-11 £19.62 Apr 11 Adonis Developments Ltd
Members Telephones 26-Jul-11 £104.42 Jul 11 British Telecommunications PLC
Members Telephones 26-Jul-11 £21.87 Jul 11 British Telecommunications PLC
Members Telephones 26-Jul-11 £25.58 Jul 11 British Telecommunications PLC
Members Telephones 28-Jul-11 £19.18 Jul 11 Adonis Developments Ltd
Members Telephones 23-Aug-11 £61.60 Aug 11 Rainbow Business Systems
Members Telephones 26-Oct-11 £110.99 Oct 11 British Telecommunications PLC
Members Telephones 26-Oct-11 £22.91 Oct 11 British Telecommunications PLC
Members Telephones 26-Oct-11 £26.58 Oct 11 British Telecommunications PLC
Members Telephones 01-Nov-11 £19.30 Oct 11 Adonis Developments Ltd
Members Telephones 02-Feb-12 £30.60 Jan 12 Adonis Developments Ltd
Members Website 09-Nov-11 £45.00 Website Hosting & Domain Name Comspec
Support Staff Costs   £49,493.16 Support Staff Costs  
 
Total
£65,326.13    

Find Your MLA

Locate your local MLA

Find MLA

News and Media Centre

Read press releases, watch live and archived video.

Find out more

Follow the Assembly

Keep up to date with what's happening at the Assembly.

Find out more

Subscribe

Enter your email address to keep up to date

Sign up