David Hilditch - Constituency Office Operating Expenses
Figures for April 2020 - March 2021
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 - Gas | 04-Jan-21 | £67.77 | Sep - Dec 20 | Firmus Energy |
Office Utilities - Gas | 22-Mar-21 | £154.18 | Dec 20 - Mar 21 | Firmus Energy |
Office Utilities - Electricity | 27-May-20 | £58.53 | Feb - Apr 20 | SSE Airtricity Energy Supply (NI) |
Office Utilities - Electricity | 18-Aug-20 | £50.31 | Apr - Jun 20 | SSE Airtricity Energy Supply (NI) |
Office Utilities - Electricity | 05-Jan-21 | £46.13 | Aug - Oct 20 | SSE Airtricity Energy Supply (NI) |
Office Utilities - Electricity | 05-Jan-21 | £55.27 | Oct - Dec 20 | SSE Airtricity Energy Supply (NI) |
Office Utilities - Electricity | 08-Mar-21 | £90.97 | Dec 20 - Feb 21 | SSE Airtricity Energy Supply (NI) |
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 Office - Telephones | 16-Feb-21 | £379.38 | Jan 21 | British Telecommunications PLC |
Members Office - Telephones | 19-Feb-21 | £163.76 | Jan 21 | Siemens Finanacial Services LTD |
Members Office - Telephones | 02-Mar-21 | £12.36 | Feb 21 | Simplicity Group |
Members Office - Telephones | 22-Mar-21 | £163.76 | Mar 21 | Siemens Finanacial Services LTD |
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 |
Members Mobiles | 05-Jan-21 | £41.65 | O2 - Dec 20 | David Hilditch MLA |
Members Mobiles | 26-Jan-21 | £44.25 | O2 - Jan 21 | David Hilditch MLA |
Members Mobiles | 02-Mar-21 | £41.65 | O2 - Feb 21 | David Hilditch MLA |
Members Petty Cash | 31-Mar-21 | £27.72 | Jan - Mar 21 | David Hilditch MLA |
Recharge: Consumables | 21-Jul-20 | £118.82 | Jun 20 | NI Assembly |
Recharge: Consumables | 15-Jan-21 | £22.27 | Dec 20 | NI Assembly |
Total | £3,307.40 |