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 Equipment Maintenance 10-Aug-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 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 - 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 - Rates 26-Apr-12 £4,470.36 31 Lancasterian St, Carrickfergus - Apr 12 -Mar 13 Rate Collection Agency
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 - 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 - 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 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 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
Support Staff Salary Costs   £25,140.66 Support Staff Costs  
Support Staff Other Costs   £63.75 Support Staff Other Costs  
Total
£36,186.09