David Hilditch - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 31-Jul-12 £54.00 Larne Times - Jul 12 Johnston Cash Processing
Members Advertising - General 22-Aug-12 £100.80 Carrickfergus Advertiser - Aug 12 Northern Newspapers Ltd
Members Advertising - General 22-Aug-12 £54.00 Larne Times - Aug 12 Johnston Publishing NI
Members Consumables 18-May-12 £47.81 Office Supplies Viking Direct Ltd
Members Consumables 18-May-12 £15.59 Stationery Viking Direct Ltd
Members Consumables 02-Jul-12 £41.35 Stationery Viking Direct Ltd
Members Consumables 26-Jul-12 £7.20 Water for Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 09-Aug-12 £45.03 Confidential Waste Confisec Ltd
Members Consumables 10-Aug-12 £3.60 Water for Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 17-Sep-12 £16.08 Stationery Viking Direct Ltd
Members Consumables 17-Sep-12 £3.62 Office Supplies Viking Direct Ltd
Members Consumables 31-Oct-12 £46.76 Stationery Viking Direct Ltd
Members Consumables 20-Nov-12 £7.20 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 10-Aug-12 £7.20 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 20-Nov-12 £7.20 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Mobiles 23-Apr-12 £53.28 O2 - Apr 12 David Hilditch MLA
Members Mobiles 22-May-12 £52.00 O2 - May 12 David Hilditch MLA
Members Mobiles 22-Jun-12 £52.66 O2 - Jun 12 David Hilditch MLA
Members Mobiles 23-Jul-12 £52.75 O2 - Jul 12 David Hilditch MLA
Members Mobiles 22-Aug-12 £149.26 O2 - Aug 12 David Hilditch MLA
Members Mobiles 25-Sep-12 £59.53 O2 - Sep 12 David Hilditch MLA
Members Mobiles 05-Nov-12 £52.00 O2 - Oct 12 David Hilditch MLA
Members Mobiles 23-Nov-12 £52.00 O2 - Nov 12 David Hilditch MLA
Members Office - Electricity 26-Apr-12 £96.83 Mar - Apr 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 04-May-12 £87.51 Apr - May 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 07-Jun-12 £74.92 May - Jun 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 06-Jul-12 £70.20 Jun - Jul 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 04-Sep-12 £96.83 Aug 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 06-Sep-12 £88.00 Sep 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 08-Nov-12 £91.14 Oct - Nov 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 08-Nov-12 £60.32 Sep - Oct 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 07-Dec-12 £90.79 Nov - Dec 12 Airtricity Energy Supply (NI) Ltd
Members Office - Insurance 20-Jun-12 £163.92 Jul 12 - Jul 13 NFU Mutual
Members Office - Oil, Fuel 18-May-12 £391.14 Gas - Jan - Apr 12 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 17-Aug-12 £126.38 Gas - Aug 12 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 15-Nov-12 £117.54 Gas - Aug - Oct 12 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 26-Apr-12 £4,470.36 31 Lancasterian St, Carrickfergus - Apr 12 -Mar 13 Land & Property Services Operationa
Members Office - Rent 03-Apr-12 £1,375.00 31 Lancasterian St, Carrickfergus - Apr - Jun 12 Adonis Developments Ltd
Members Office - Rent 03-Jul-12 £1,375.00 31 Lancasterian St, Carrickfergus - Jul - Sep 12 Adonis Developments Ltd
Members Office - Rent 16-Aug-12 -£229.31 Reimb. from Renegotiated Rent Adonis Developments Ltd
Members Office - Rent 03-Oct-12 £1,300.00 31 Lancasterian St, Carrickfergus - Oct - Dec 12 Adonis Developments Ltd
Members Office - Repairs & Maintenance 26-Apr-12 £233.16 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 01-May-12 £69.36 Boiler Service Geoff Castles Boiler Services NI Lt
Members Office - Repairs & Maintenance 07-Jun-12 £187.23 Fire Alarm Maintenance ADT Fire & Security Plc
Members Office - Repairs & Maintenance 07-Jun-12 £112.33 Emergency Lighting Maintenance ADT Fire & Security Plc
Members Office - Repairs & Maintenance 13-Jun-12 £30.00 Plumbing Repairs Geoff Castles Boiler Services NI Lt
Members Office - Repairs & Maintenance 11-Sep-12 £210.00 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 16-Oct-12 £140.00 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 20-Dec-12 £47.83 Repair Lighting H Maxwell
Members Office - Utilities 26-Apr-12 £224.88 Apr 12 - Mar 12 Northern Ireland Water
Members Office Equipment - Non Capital 13-Sep-12 £39.00 Poundstretcher - Storage Box x 4 David Hilditch MLA
Members Office Equipment Leasing 26-Apr-12 £16.20 Water Cooler - Apr - Jun 12 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 26-Jul-12 £16.20 Water Cooler - Jul - Oct 12 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 08-Nov-12 £16.20 Water Cooler - Nov 12 - Jan 13 Antrim Hills Spring Water Co Ltd
Members Petty Cash 09-May-12 £14.45 Apr - May 12 David Hilditch MLA P/C
Members Petty Cash 20-Jun-12 £54.60 May - Jun 12 David Hilditch MLA P/C
Members Petty Cash 25-Sep-12 £58.77 Jun - Sep 12 David Hilditch MLA P/C
Members Postage Cost 02-Jul-12 £100.00 Jun 12 Viking Direct Ltd
Members Postage Cost 31-Oct-12 £150.00 Oct 12 Viking Direct Ltd
Members Registration & Membership 27-Nov-12 £35.00 Data Protection Registration Information Commissioner's Office
Members Telephones 26-Apr-12 £159.04 Apr 12 British Telecommunications PLC
Members Telephones 26-Apr-12 £33.04 Apr 12 British Telecommunications PLC
Members Telephones 26-Apr-12 £34.38 Apr 12 British Telecommunications PLC
Members Telephones 01-May-12 £30.82 Apr 12 Adonis Developments Ltd
Members Telephones 11-Jul-12 £2.38 Jul 12 British Telecommunications PLC
Members Telephones 25-Jul-12 £229.81 Jul 12 British Telecommunications PLC
Members Telephones 31-Jul-12 £31.09 Jul 12 Adonis Developments Ltd
Members Telephones 24-Aug-12 £92.40 Aug 12 Rainbow Communications
Members Telephones 31-Oct-12 £159.36 Oct 12 British Telecommunications PLC
Members Telephones 08-Nov-12 £33.33 Oct 12 Adonis Developments Ltd
Members Telephones 16-Nov-12 -£2.00 Reimb of overpayment Adonis Developments Ltd
Members Website 20-Dec-12 £45.00 Hosting of Website & Domain Name Comspec
Support Staff Costs   £37,774.74 Support Staff Costs  
Total
£51,206.09    

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