David Hilditch - Total Office Cost Expenditure

Figures for April 2012 - March 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 28-Mar-13 £480.00 Printer Supplies team
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 Cash Processing
Members Consumables 18-May-12 £38.25 Office Supplies Viking Direct Ltd
Members Consumables 18-May-12 £12.47 Stationery Viking Direct Ltd
Members Consumables 02-Jul-12 £41.35 Stationery Viking Direct Ltd
Members Consumables 26-Jul-12 £5.76 Water for Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 09-Aug-12 £36.02 Confidential Waste Confisec Ltd
Members Consumables 10-Aug-12 £2.88 Water for Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 17-Sep-12 £12.87 Stationery Viking Direct Ltd
Members Consumables 17-Sep-12 £2.90 Office Supplies Viking Direct Ltd
Members Consumables 31-Oct-12 £46.76 Stationery Viking Direct Ltd
Members Consumables 20-Nov-12 £5.76 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 07-Feb-13 £45.50 Confidential Waste Confisec Ltd
Members Consumables 05-Mar-13 £2.88 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 10-Aug-12 £5.76 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 20-Nov-12 £5.76 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 05-Mar-13 £5.76 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 Mobiles 08-Jan-13 £116.22 O2 - Dec 12 David Hilditch MLA
Members Mobiles 21-Feb-13 £52.33 O2 - Feb 13 David Hilditch MLA
Members Office - Electricity 26-Apr-12 £77.46 Mar - Apr 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 04-May-12 £70.02 Apr - May 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 07-Jun-12 £59.93 May - Jun 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 06-Jul-12 £56.16 Jun - Jul 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 04-Sep-12 £77.46 Jul - Aug 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 06-Sep-12 £70.40 Aug - Sep 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 08-Nov-12 £72.91 Oct - Nov 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 08-Nov-12 £48.26 Sep - Oct 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 07-Dec-12 £72.63 Nov - Dec 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 01-Feb-13 £57.00 Dec 12 - Jan 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 06-Feb-13 £54.26 Jan - Feb 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 05-Mar-13 £48.98 Feb - Mar 13 Airtricity Energy Supply (NI) Ltd
Members Office - Insurance 20-Jun-12 £131.14 Jul 12 - Jul 13 NFU Mutual
Members Office - Oil, Fuel 18-May-12 £312.91 Gas - Jan - Apr 12 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 17-Aug-12 £101.10 Gas - Aug 12 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 15-Nov-12 £94.03 Gas - Aug - Oct 12 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 19-Feb-13 £174.46 Gas - Oct 12 - Feb 13 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 26-Apr-12 £3,576.28 31 Lancasterian St, Carrickfergus - Apr 12 -Mar 13 Land & Property Services
Members Office - Rent 03-Apr-12 £1,100.00 31 Lancasterian St, Carrickfergus - Apr - Jun 12 Adonis Developments Ltd
Members Office - Rent 03-Jul-12 £1,100.00 31 Lancasterian St, Carrickfergus - Jul - Sep 12 Adonis Developments Ltd
Members Office - Rent 16-Aug-12 -£183.44 Reimb. from Renegotiated Rent Adonis Developments Ltd
Members Office - Rent 03-Oct-12 £1,040.00 31 Lancasterian St, Carrickfergus - Oct - Dec 12 Adonis Developments Ltd
Members Office - Rent 03-Jan-13 £1,040.00 31 Lancasterian St, Carrickfergus - Jan - Mar 13 Adonis Developments Ltd
Members Office - Repairs & Maintenance 26-Apr-12 £186.53 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 01-May-12 £55.48 Boiler Service Geoff Castles Boiler Services NI Lt
Members Office - Repairs & Maintenance 07-Jun-12 £89.86 Emergency Lighting Maintenance ADT Fire & Security Plc
Members Office - Repairs & Maintenance 07-Jun-12 £149.78 Fire Alarm Maintenance ADT Fire & Security Plc
Members Office - Repairs & Maintenance 13-Jun-12 £24.00 Plumbing Repairs Geoff Castles Boiler Services NI Lt
Members Office - Repairs & Maintenance 11-Sep-12 £168.00 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 16-Oct-12 £168.00 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 20-Dec-12 £38.26 Repair Lighting H Maxwell
Members Office - Repairs & Maintenance 22-Jan-13 £168.00 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 26-Feb-13 £48.00 Lighting Repair ADT Fire & Security Plc
Members Office - Utilities 26-Apr-12 £179.90 Apr 12 - Mar 12 Northern Ireland Water
Members Office - Utilities 12-Feb-13 £59.80 Waste Collection - Apr 13 - Mar 14 Carrickfergus Borough Council
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 £12.96 Water Cooler - Apr - Jun 12 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 26-Jul-12 £12.96 Water Cooler - Jul - Oct 12 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 08-Nov-12 £12.96 Water Cooler - Nov 12 - Jan 13 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 08-Jan-13 £12.96 Water Cooler - Feb - Apr 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 Petty Cash 11-Apr-13 £39.08 Sep 12 - Mar 13 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 £27.50 Apr 12 British Telecommunications PLC
Members Telephones 26-Apr-12 £26.43 Apr 12 British Telecommunications PLC
Members Telephones 26-Apr-12 £127.23 Apr 12 British Telecommunications PLC
Members Telephones 01-May-12 £24.66 Apr 12 Adonis Developments Ltd
Members Telephones 11-Jul-12 £1.90 Jul 12 British Telecommunications PLC
Members Telephones 25-Jul-12 £183.85 Jul 12 British Telecommunications PLC
Members Telephones 31-Jul-12 £24.87 Jul 12 Adonis Developments Ltd
Members Telephones 06-Aug-12 -£7.66 Jun 12 - Refund Adonis Developments Ltd
Members Telephones 24-Aug-12 £73.92 Aug 12 Rainbow Communications
Members Telephones 31-Oct-12 £127.49 Oct 12 British Telecommunications PLC
Members Telephones 08-Nov-12 £26.66 Oct 12 Adonis Developments Ltd
Members Telephones 16-Nov-12 -£1.60 Reimb of overpayment Adonis Developments Ltd
Members Telephones 24-Jan-13 £130.86 Jan 13 British Telecommunications PLC
Members Telephones 01-Feb-13 £26.55 Jan 13 Adonis Developments Ltd
Members Website 20-Dec-12 £45.00 Hosting of Website & Domain Name Comspec
Support Staff Salary Costs   £50,281.32 Support Staff Costs  
Support Staff Other Costs   £92.75 Support Staff Other Costs  
 
Total
£63,993.57    

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