David Hilditch - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 23-Apr-13 £43.20 Carrick Advertiser - Apr 13 Northern Newspapers Ltd
Members Advertising - General 08-May-13 £43.20 Carrick Advertiser - Apr 13 Tyrone Consitution Ltd
Members Advertising - General 05-Jul-13 £100.00 CHRAG Pamphlet - Jun 13 Carrickfergus Historical Re-Enactme
Members Consumables 07-Jun-13 £30.81 Confidential Waste Confisec Ltd
Members Consumables 21-Jun-13 £7.20 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 30-Jul-13 £7.20 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 28-Aug-13 £21.60 Office Supplies Viking Direct Ltd
Members Consumables 28-Aug-13 £6.58 Stationery Viking Direct Ltd
Members Consumables 05-Sep-13 £3.60 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 09-Oct-13 £7.20 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 27-Nov-13 £40.29 Confidential Waste Confisec Ltd
Members Consumables 11-Dec-13 £3.60 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 31-Jan-14 £83.69 Office Supplies Brennan Hygiene
Members Consumables 19-Feb-14 £7.20 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 14-Apr-14 £65.64 Office Supplies Brennan Hygiene
Members Equipment Maintenance 05-Sep-13 £7.20 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 11-Dec-13 £7.20 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members IT Equipment - Non Capital 28-Aug-13 £9.58 Flash Drive x 2 Viking Direct Ltd
Members Mobiles 22-Apr-13 £52.28 O2 - Apr 13 David Hilditch MLA
Members Mobiles 24-May-13 £41.72 O2 - May 13 David Hilditch MLA
Members Mobiles 20-Jun-13 £85.99 O2 - Jun 13 David Hilditch MLA
Members Mobiles 23-Jul-13 £56.04 O2 - Jul 13 David Hilditch MLA
Members Mobiles 29-Aug-13 £58.59 O2 - Aug 13 David Hilditch MLA
Members Mobiles 27-Sep-13 £101.90 O2 - Sep 13 David Hilditch MLA
Members Mobiles 24-Oct-13 £44.62 O2 - Oct 13 David Hilditch MLA
Members Mobiles 27-Nov-13 £146.43 O2 - Nov 13 David Hilditch MLA
Members Mobiles 13-Jan-14 £59.84 O2 - Dec 13 David Hilditch MLA
Members Mobiles 10-Feb-14 £47.64 O2 - Jan 14 David Hilditch MLA
Members Mobiles 20-Feb-14 £37.59 O2 - Feb 14 David Hilditch MLA
Members Mobiles 28-Mar-14 £43.30 O2 - Mar 14 David Hilditch MLA
Members Office - Electricity 07-May-13 £67.83 Mar - Apr 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 07-May-13 £115.85 Mar - May 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 04-Jul-13 £83.56 Jun - Jul 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 04-Jul-13 £86.37 May - Jun 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 09-Aug-13 £86.53 Apr - Aug 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 05-Sep-13 £86.38 Aug - Sep 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 04-Dec-13 £106.62 Sep - Dec 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 28-Feb-14 £64.33 Dec 13 - Jan 14 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 28-Feb-14 £10.80 Feb 14 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 28-Feb-14 £59.34 Jan - Feb 14 Airtricity Energy Supply (NI) Ltd
Members Office - Insurance 18-Apr-13 £516.11 Apr 13 - Mar 14 Adonis Developments Ltd
Members Office - Insurance 25-Jun-13 £170.14 Jul 13 - Jul 14 NFU Mutual
Members Office - Oil, Fuel 21-May-13 £183.26 Gas - Feb - May 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 13-Aug-13 £74.50 Gas - May - Jul 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 19-Nov-13 £82.20 Gas - Jul - Oct 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 19-Feb-14 £181.84 Gas - Oct 13 - Jan 14 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 18-Apr-13 £3,659.19 31 Lancasterian St, Carrickfergus - Apr 13 - Mar14 Land & Property Services
Members Office - Rent 05-Apr-13 £1,300.00 31 Lancasterian St, Carrickfergus - Apr - Jun 13 Adonis Developments Ltd
Members Office - Rent 01-Jul-13 £2,600.00 31 Lancasterian St, Carrickfergus - Jul - Sep 13 Adonis Developments Ltd
Members Office - Rent 02-Oct-13 £1,950.00 31 Lancasterian St, Carrickfergus - Oct - Dec 13 Adonis Developments Ltd
Members Office - Rent 06-Jan-14 £1,950.00 31 Lancasterian St, Carrickfergus - Jan - Mar 14 Adonis Developments Ltd
Members Office - Repairs & Maintenance 18-Apr-13 £210.00 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 17-Jun-13 £193.21 Fire Alarm ADT Fire & Security Plc
Members Office - Repairs & Maintenance 17-Jun-13 £115.92 Emergency Lighting ADT Fire & Security Plc
Members Office - Repairs & Maintenance 25-Jun-13 £72.00 Boiler Service Geoff Castles Boiler Services NI Lt
Members Office - Repairs & Maintenance 29-Jul-13 £220.50 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 13-Aug-13 £39.60 Gutter & Roof Repair Adonis Developments Ltd
Members Office - Repairs & Maintenance 28-Oct-13 £220.50 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 17-Jan-14 £220.50 Lift Maintenance Adonis Developments Ltd
Members Office - Utilities 23-Apr-13 £216.82 Apr 13 - Mar 14 Northern Ireland Water
Members Office Equipment Leasing 16-May-13 £16.20 Water Cooler - Apr - Jun 13 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 29-Jul-13 £16.20 Water Cooler - Jul - Sep 13 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 09-Jan-14 £16.20 Water Cooler - Jan - Mar 14 Antrim Hills Spring Water Co Ltd
Members Petty Cash 03-Jul-13 £54.08 May - Jun 13 David Hilditch MLA P/C
Members Petty Cash 25-Jul-13 £51.54 Jul 13 David Hilditch MLA P/C
Members Petty Cash 25-Sep-13 £58.65 Jul - Sep 13 David Hilditch MLA P/C
Members Petty Cash 28-Mar-14 £11.63 Nov 13 - Mar 14 David Hilditch MLA P/C
Members Postage Cost 28-Aug-13 £160.00 Aug 13 Viking Direct Ltd
Members Registration & Membership 13-Dec-13 £35.00 ICO - Data Protection Registration David Hilditch MLA
Members Research Agency Secretarial 14-Apr-14 £1,500.00 Research - Mar 14 Conversion Public Affairs Ltd
Members Room Hire 14-Apr-14 £10.40 Carrickfergus BC - Constituency Surgery - Dec 13 David Hilditch MLA
Members Room Hire 14-Apr-14 £10.40 Carrickfergus BC - Constituency Surgery - Feb 14 David Hilditch MLA
Members Room Hire 14-Apr-14 £10.40 Carrickfergus BC - Constituency Surgery - Jan 14 David Hilditch MLA
Members Telephones 23-Apr-13 £195.88 Apr 13 British Telecommunications PLC
Members Telephones 01-May-13 £32.76 Apr 13 Adonis Developments Ltd
Members Telephones 23-Jul-13 £176.28 Jul 13 British Telecommunications PLC
Members Telephones 29-Jul-13 £33.15 Jul 13 Adonis Developments Ltd
Members Telephones 24-Oct-13 £177.10 Oct 13 British Telecommunications PLC
Members Telephones 04-Nov-13 £34.79 Oct 13 Adonis Developments Ltd
Members Telephones 29-Jan-14 £180.58 Jan 14 British Telecommunications PLC
Members Telephones 31-Jan-14 £34.20 Jan 14 Adonis Developments Ltd
Self Employed - Computer Maintenance/Design 02-Oct-13 £90.00 D Long - iPad Repair - Oct 13 David Hilditch MLA
Support Staff Salary Costs £50,716.34 Support Staff Costs
Support Staff Other Costs £251.35 Support Staff Other Costs
Total
£70,087.96

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