David Hilditch - Constituency Office Operating Expenses
Figures for April 2021 - February 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 10-Aug-21 | £6.00 | CIWC - Windows - Aug 21 | David Hilditch MLA |
| Members Office - Cleaning | 31-Jan-22 | £6.00 | Windows - Jan 22 | CIWC Enterprise LTD |
| Members Office - Cleaning | 31-Jan-22 | £6.00 | Windows - Nov 21 | CIWC Enterprise LTD |
| Members Office - Insurance | 26-Oct-21 | £152.51 | Sep 21 - Sep 22 | Oakland Insurance |
| Office Utilities - Water | 10-Feb-22 | £463.28 | Apr 20 - Mar 22 | Northern Ireland Water |
| Office Utilities - Gas | 21-Jun-21 | £199.22 | Mar - Jun 21 | Firmus Energy |
| Office Utilities - Gas | 16-Sep-21 | £26.55 | Jun - Sep 21 | Firmus Energy |
| Office Utilities - Gas | 22-Dec-21 | £35.31 | Sep - Dec 21 | Firmus Energy |
| Office Utilities - Electricity | 04-May-21 | £57.81 | Feb - Apr 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 06-Jul-21 | £51.06 | Apr - Jun 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 15-Sep-21 | £50.24 | Jun - Aug 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 04-Nov-21 | £84.05 | Aug - Oct 21 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 13-Jan-22 | £95.25 | Oct - Dec 21 | SSE Airtricity Energy Supply (NI) |
| Members Office - Telephones | 02-Jun-21 | £11.00 | May 21 | Simplicity Group |
| Members Office - Telephones | 10-Jun-21 | £163.76 | Jun 21 | Siemens Finanacial Services LTD |
| Members Office - Telephones | 23-Aug-21 | £8.17 | Aug 21 | Simplicity Group |
| Members Office - Telephones | 01-Sep-21 | £8.29 | Apr 21 | Simplicity Group |
| Members Office - Telephones | 01-Sep-21 | £8.10 | Jul 21 | Simplicity Group |
| Members Office - Telephones | 01-Sep-21 | £8.10 | Jun 21 | Simplicity Group |
| Members Office - Telephones | 20-Sep-21 | £163.76 | Sep 21 | Siemens Finanacial Services LTD |
| Members Office - Telephones | 28-Sep-21 | £11.70 | Sep 21 | Simplicity Group |
| Members Office - Telephones | 23-Nov-21 | £11.89 | Nov 21 | Simplicity Group |
| Members Office - Telephones | 21-Jan-22 | £235.76 | Dec 21 | Siemens Finanacial Services LTD |
| Members Office - Telephones | 21-Jan-22 | £11.70 | Jan 22 | Simplicity Group |
| Members Office - Telephones | 10-Feb-22 | £11.76 | Nov 21 | Simplicity Group |
| Members Office - Telephones | 10-Feb-22 | £11.96 | Oct 21 | Simplicity Group |
| Members Mobiles | 08-Jun-21 | £399.04 | O2 - Handset | David Hilditch MLA |
| Members Mobiles | 10-Aug-21 | £19.00 | O2 - Charger | David Hilditch MLA |
| Members Mobiles | 10-Aug-21 | £1,085.68 | O2 - Handset | David Hilditch MLA |
| Health & Safety, Security & Fire Safety | 30-Sep-21 | £50.00 | Fire Extinguishers | Mallett Fire |
| Members Office Equipment - Non Capital | 17-Nov-21 | £129.80 | ebay - Display Stands | David Hilditch MLA |
| Members Stationery & Consumables | 02-Aug-21 | £9.99 | Bells Corner - Jul 21 | David Hilditch MLA |
| Members Postage Cost | 29-Jun-21 | £47.52 | Jun 21 | David Hilditch MLA |
| Members Petty Cash | 16-Jul-21 | £18.41 | Apr - Jun 21 | David Hilditch MLA |
| Recharge: Consumables | 07-May-21 | £95.92 | Apr 21 | NI Assembly |
| Recharge: Consumables | 14-Jul-21 | £67.76 | Jun 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-May-21 | £182.78 | Apr 21 | NI Assembly |
| Total | £4,005.13 |
