David Hilditch - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 11-Apr-17 | £336.00 | Chairs x 2 | E B Erskine & Co Ltd |
| Members Office - Cleaning | 21-Jul-16 | £12.00 | CIWC - Window Cleaning - Jun 16 | David Hilditch MLA |
| Members Office - Insurance | 05-Oct-16 | £129.50 | Sep 16 - Sep 17 | Oakland Insurance |
| Members Office - Waste Disposal | 19-May-16 | £18.69 | Apr - Jun 16 | Mid & East Antrim Borough Council |
| Members Office - Waste Disposal | 14-Jun-16 | £103.50 | Confidential Waste - Jun 16 | Shredbank |
| Members Office - Waste Disposal | 21-Jul-16 | £37.38 | Jul - Sep 16 | Mid & East Antrim Borough Council |
| Members Office - Waste Disposal | 26-Sep-16 | £37.38 | Oct - Dec 16 | Mid & East Antrim Borough Council |
| Members Office - Waste Disposal | 19-Dec-16 | £37.38 | Jan - Mar 17 | Mid & East Antrim Borough Council |
| Office Utilities - Gas | 22-Jun-16 | £158.40 | May - Jun 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 27-Sep-16 | £5.72 | Firmus - Jun - Sep 16 | David Hilditch MLA |
| Office Utilities - Gas | 15-Dec-16 | £110.59 | Sep - Dec 16 | Firmus Energy |
| Office Utilities - Gas | 09-Mar-17 | £132.86 | Dec 16 - Mar 17 | Firmus Energy |
| Office Utilities - Electricity | 19-May-16 | £220.17 | Jan - Apr 16 | Power NI |
| Office Utilities - Electricity | 23-Jun-16 | £170.70 | Apr - Jun 16 | Power NI |
| Office Utilities - Electricity | 21-Jul-16 | £19.88 | May - Jun 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 08-Nov-16 | £36.32 | Aug - Oct 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 09-Mar-17 | £63.61 | Dec 16 - Feb 17 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 14-Jul-16 | £245.36 | Jul 16 | British Telecommunications PLC |
| Members Office - Telephones | 26-Oct-16 | £251.66 | Oct 16 | British Telecommunications PLC |
| Members Office - Telephones | 06-Feb-17 | £250.09 | Jan 17 | British Telecommunications PLC |
| Members Internet | 18-Aug-16 | £14.00 | Larne Computers - Cables | David Hilditch MLA |
| Members ICO Registration | 04-Jan-17 | £35.00 | Dec 16 | David Hilditch MLA |
| Sundry Expenditure | 14-Jun-16 | £62.54 | Jun 16 | David Hilditch MLA |
| Sundry Expenditure | 19-Jul-16 | £6.99 | Jun 16 | David Hilditch MLA |
| Sundry Expenditure | 22-Aug-16 | £36.66 | Jul 16 | David Hilditch MLA |
| Sundry Expenditure | 21-Oct-16 | £28.66 | Sep 16 | David Hilditch MLA |
| Sundry Expenditure | 13-Jan-17 | £27.26 | Oct - Dec 16 | David Hilditch MLA |
| Sundry Expenditure | 09-Mar-17 | £29.89 | Jan 17 | David Hilditch MLA |
| Sundry Expenditure | 11-Apr-17 | £18.74 | Mar 17 | David Hilditch MLA |
| Recharge: Consumables | 02-Sep-16 | £24.00 | Aug 16 | NI Assembly |
| Recharge: Consumables | 28-Sep-16 | £15.84 | Sep 16 | NI Assembly |
| Recharge: Consumables | 28-Sep-16 | £231.22 | Sep 16 | NI Assembly |
| Recharge: Consumables | 23-Mar-17 | £65.71 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Mar-17 | £144.15 | Mar 17 | NI Assembly |
| Total | £3,117.85 |
