David Hilditch - Constituency Office Operating Expenses
Figures for April 2020 - December 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 06-Oct-20 | £152.51 | Sep 20 - Sep 21 | Oakland Insurance |
| Office Utilities - Gas | 01-Jul-20 | £23.30 | Mar - Jun 20 | Firmus Energy |
| Office Utilities - Gas | 29-Sep-20 | £52.12 | Jun - Aug 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 06-Oct-20 | £23.30 | Jun - Sep 20 | Firmus Energy |
| Office Utilities - Gas | 09-Nov-20 | £46.13 | Aug - Oct 20 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 27-May-20 | £58.53 | Feb - Apr 20 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 18-Aug-20 | £50.31 | Apr - Jun 20 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 27-May-20 | £398.89 | Apr 20 | British Telecommunications PLC |
| Members Office - Telephones | 25-Aug-20 | £415.34 | Jul 20 | British Telecommunications PLC |
| Members Office - Telephones | 09-Nov-20 | £425.02 | Oct 20 | British Telecommunications PLC |
| Members Mobiles | 27-May-20 | £20.71 | O2 - Apr 20 | David Hilditch MLA |
| Members Mobiles | 01-Jul-20 | £20.16 | O2 - May 20 | David Hilditch MLA |
| Members Mobiles | 29-Jul-20 | £21.00 | O2 - Jun 20 | David Hilditch MLA |
| Members Mobiles | 05-Aug-20 | £19.71 | O2 - Jul 20 | David Hilditch MLA |
| Members Mobiles | 09-Sep-20 | £22.11 | O2 - Aug 20 | David Hilditch MLA |
| Members Mobiles | 28-Sep-20 | £20.16 | O2 - Sep 20 | David Hilditch MLA |
| Members Mobiles | 09-Nov-20 | £49.60 | O2 - Oct 20 | David Hilditch MLA |
| Members Mobiles | 27-Nov-20 | £58.56 | O2 - Nov 20 | David Hilditch MLA |
| Recharge: Consumables | 21-Jul-20 | £118.82 | Jun 20 | NI Assembly |
| Total | £1,996.28 |
