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    

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