David Hilditch - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Advertising - General 12-Feb-15 £85.00 County Antrim FA - Cup Final Programme David Hilditch MLA
Members Consumables 23-Apr-14 £7.20 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 19-May-14 £28.44 Confidential Waste Confisec Ltd
Members Consumables 04-Sep-14 £18.96 Confidential Waste Confisec Ltd
Members Consumables 22-Dec-14 £7.20 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 19-Feb-15 £3.60 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 23-Apr-14 £7.20 Water Cooler Sanitsation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 22-Dec-14 £7.20 Water Cooler Sanitisation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 19-Feb-15 £7.20 Water Cooler Sanitisation Antrim Hills Spring Water Co Ltd
Members Mobiles 25-Apr-14 £54.37 O2 - Apr 14 David Hilditch MLA
Members Mobiles 29-May-14 £54.14 O2 - May 14 David Hilditch MLA
Members Mobiles 23-Jun-14 £42.55 O2 - Jun 14 David Hilditch MLA
Members Mobiles 30-Jul-14 £43.56 O2 - Jul 14 David Hilditch MLA
Members Mobiles 04-Sep-14 £43.32 O2 - Aug 14 David Hilditch MLA
Members Mobiles 01-Oct-14 £71.17 O2 - Sep 14 David Hilditch MLA
Members Mobiles 06-Nov-14 £68.02 O2 - Oct 14 David Hilditch MLA
Members Mobiles 01-Dec-14 £65.52 O2 - Nov 14 David Hilditch MLA
Members Mobiles 12-Jan-15 £55.34 O2 - Dec 14 David Hilditch MLA
Members Mobiles 16-Mar-15 £58.35 O2 - Feb 15 David Hilditch MLA
Members Mobiles 10-Apr-15 £56.12 O2 - Jan 15 David Hilditch MLA
Members Mobiles 24-Apr-15 £41.80 O2 - Mar 15 David Hilditch MLA
Members Office - Electricity 30-Apr-14 £174.19 Feb - Apr 14 Power NI
Members Office - Electricity 31-Jul-14 £189.90 Apr - Jul 14 Power NI
Members Office - Electricity 23-Oct-14 £234.24 Jul - Oct 14 Power NI
Members Office - Electricity 28-Jan-15 £265.81 Oct 14 - Jan 15 Power NI
Members Office - Insurance 02-Apr-14 £516.11 Apr 14 - Mar 15 Adonis Developments Ltd
Members Office - Insurance 17-Jun-14 £175.45 Jul 14 - Jul 15 NFU Mutual
Members Office - Oil, Fuel 28-May-14 £218.79 Gas - Jan - May 14 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 02-Sep-14 £70.53 Gas - May - Aug 14 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 26-Nov-14 £116.06 Gas - Aug - Nov 14 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 06-Mar-15 £201.03 Gas - Nov 14 - Feb 15 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 02-Apr-14 £3,734.79 31 Lancasterian St, Carrickfergus - Apr 14 - Mar15 Land & Property Services
Members Office - Rent 03-Apr-14 £1,950.00 31 Lancasterian St, Carrickfergus - Apr - Jun 14 Adonis Developments Ltd
Members Office - Rent 02-Jul-14 £1,950.00 31 Lancasterian St, Carrickfergus - Jul - Sep 14 Adonis Developments Ltd
Members Office - Rent 01-Oct-14 £1,950.00 31 Lancasterian St, Carrickfergus - Oct - Dec 14 Adonis Developments Ltd
Members Office - Rent 05-Jan-15 £1,950.00 31 Lancasterian St, Carrickfergus - Jan - Mar 15 Adonis Developments Ltd
Members Office - Repairs & Maintenance 16-Apr-14 £220.50 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 09-Jun-14 £119.40 Emergency Lighting ADT Fire & Security Plc
Members Office - Repairs & Maintenance 09-Jun-14 £199.01 Fire Alarm Maintenance ADT Fire & Security Plc
Members Office - Repairs & Maintenance 30-Jul-14 £75.60 Boiler Service Geoff Castles Boiler Services NI Lt
Members Office - Repairs & Maintenance 30-Jul-14 £227.11 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 12-Aug-14 £129.00 Fire Alarm ADT Fire & Security Plc
Members Office - Repairs & Maintenance 04-Sep-14 £83.01 Emergency Lighting ADT Fire & Security Plc
Members Office - Repairs & Maintenance 21-Oct-14 £227.11 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 04-Feb-15 £227.11 Lift Maintenance Adonis Developments Ltd
Members Office - Utilities 04-Apr-14 £206.37 Apr 14 - Mar 15 Northern Ireland Water
Members Office - Utilities 07-Jul-14 £74.75 Waste Collection - Apr 14 - Mar 15 Carrickfergus Borough Council
Members Petty Cash 08-Jan-15 £61.92 May - Oct 14 David Hilditch MLA P/C
Members Petty Cash 24-Apr-15 £63.70 Jan - Mar 15 David Hilditch MLA P/C
Members Registration & Membership 01-Dec-14 £35.00 ICO - Data Protection Registration David Hilditch MLA
Members Room Hire 09-Apr-14 £10.40 Carrickfergus BC - Constituency Surgery - Mar 14 David Hilditch MLA
Members Room Hire 08-May-14 £10.60 Carrickfergus BC - Constituency Surgery - Apr 14 David Hilditch MLA
Members Room Hire 02-Dec-14 £10.60 Carrickfergus BC - Constituency Surgery - Oct 14 David Hilditch MLA
Members Room Hire 09-Dec-14 £10.60 Carrickfergus BC - Constituency Surgery - Nov 14 David Hilditch MLA
Members Room Hire 10-Apr-15 £10.60 Greenisland Comm Centre- Constituency Surgery David Hilditch MLA
Members Telephones 06-May-14 £34.72 Apr 14 Adonis Developments Ltd
Members Telephones 28-May-14 £175.08 Apr 14 British Telecommunications PLC
Members Telephones 30-Jul-14 £175.93 Jul 14 British Telecommunications PLC
Members Telephones 27-Oct-14 £187.61 Oct 14 British Telecommunications PLC
Members Telephones 22-Dec-14 £37.57 Jul 14 Adonis Developments Ltd
Members Telephones 22-Dec-14 £34.20 Oct 14 Adonis Developments Ltd
Members Telephones 19-Feb-15 £37.62 Jan 15 Adonis Developments Ltd
Members Telephones 19-Feb-15 £187.06 Jan 15 British Telecommunications PLC
Recharge: Consumables 23-Apr-15 £11.02 Mar 15 NI Assembly
Support Staff Salary Costs   £50,152.08 Support Staff Salary Costs  
Support Staff Other Costs   £49.65 Support Staff Other Costs  
  Total £67,608.09    

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