David Hilditch - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Advertising  - General 17-Aug-15 £180.00 Chatterbox Media - Aug 15 Chatter Box Publications Ltd
Members Advertising  - General 01-Sep-15 £96.00 Larne Times - Aug 15 Johnston Publishing Ltd
Members Advertising  - General 25-Sep-15 £180.00 Chatterbox Media - Sep 15 Chatter Box Publications Ltd
Members Advertising  - General 26-Oct-15 £180.00 Chatterbox Media - Oct 15 Chatter Box Publications Ltd
Members ICO Registration 28-Oct-15 £35.00 ICO - Data Protection Registration David Hilditch MLA
Members Mobiles 27-Apr-15 £53.61 O2 - Apr 15 David Hilditch MLA
Members Mobiles 01-Jun-15 £43.41 O2 - May 15 David Hilditch MLA
Members Mobiles 27-Jul-15 £50.82 O2 - Jun 15 David Hilditch MLA
Members Mobiles 29-Jul-15 £60.00 O2 - Jul 15 David Hilditch MLA
Members Mobiles 17-Sep-15 £58.16 O2 - Aug 15 David Hilditch MLA
Members Mobiles 06-Nov-15 £60.00 O2 - Oct 15 David Hilditch MLA
Members Mobiles 06-Nov-15 £57.20 O2 - Sep 15 David Hilditch MLA
Members Mobiles 24-Nov-15 £75.80 O2 - Nov 15 David Hilditch MLA
Members Mobiles 08-Jan-16 £34.21 O2 - Dec 15 David Hilditch MLA
Members Office - Electricity 22-Apr-15 £207.34 Jan - Apr 15 Power NI
Members Office - Electricity 29-Jul-15 £184.83 Apr - Jul 15 Power NI
Members Office - Insurance 20-Apr-15 £533.50 Apr 15 - Mar 16 Adonis Developments Ltd
Members Office - Insurance 21-Jul-15 £177.72 Jul 15 - Jul 16 NFU Mutual
Members Office - Rates 16-Apr-15 £5,431.89 31 Lancasterian St, Carrickfergus Land & Property Services
Members Office - Rent 22-Apr-15 £1,950.00 31 Lancasterian St, Carrickfergus - Apr - Jun 15 Adonis Developments Ltd
Members Office - Rent 01-Jul-15 £1,950.00 31 Lancasterian St, Carrickfergus - Jul - Sep 15 Adonis Developments Ltd
Members Office - Rent 05-Oct-15 £1,950.00 31 Lancasterian St, Carrickfergus - Oct - Dec 15 Adonis Developments Ltd
Members Office - Rent 04-Jan-16 £1,950.00 31 Lancasterian St, Carrickfergus - Jan - Mar 16 Adonis Developments Ltd
Members Office - Repairs & Maintenance 20-Apr-15 £227.11 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 11-Jun-15 £123.57 Emergency Lighting ADT Fire & Security Plc
Members Office - Repairs & Maintenance 11-Jun-15 £205.97 Fire Alarm Maintenance ADT Fire & Security Plc
Members Office - Repairs & Maintenance 21-Jul-15 £237.34 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 21-Jul-15 £79.20 Boiler Service Geoff Castles Boiler Services NI Lt
Members Telephones 06-May-15 £183.83 Apr 15 British Telecommunications PLC
Members Telephones 08-May-15 £36.30 Apr 15 Adonis Developments Ltd
Members Telephones 29-Jul-15 £38.21 Jul 15 Adonis Developments Ltd
Members Telephones 29-Jul-15 £195.68 Jul 15 British Telecommunications PLC
Members Telephones 24-Aug-15 £95.40 Aug 15 Rainbow Communications
Members Telephones 27-Jan-16 £38.20 Jan 16 Adonis Developments Ltd
Members Website 20-May-15 £60.00 Updates - May 15 Scott Thompson
Members Office - Oil, Fuel 28-May-15 £234.61 Gas - Feb - May 15 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 25-Aug-15 £74.02 Gas - May - Aug 15 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 04-Mar-16 £168.85 Gas - Nov 15 - Feb 16 Airtricity Gas Supply (NI) Ltd
Members Office Utilities 12-May-15 £219.35 Apr 15 - Mar 16 Northern Ireland Water
Members Office Utilities 28-May-15 £17.94 Waste Collection - Apr - Jun 15 Mid & East Antrim Borough Council
Members Office Utilities 24-Feb-16 £17.94 Waste Collection - Jan - Mar 16 Mid & East Antrim Borough Council
Recharge: Consumables 16-Oct-15 £77.76 Oct 15 NI Assembly
Recharge: Post Paid Envelopes 16-Oct-15 £103.96 Oct 15 NI Assembly
Members Consumables 24-Jun-15 £10.80 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 11-Sep-15 £41.10 Office Supplies Brennan Hygiene
Members Consumables 15-Sep-15 £7.20 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 24-Mar-16 £14.40 Water For Cooler Antrim Hills Spring Water Co Ltd
Support Staff Salary Costs   £49,152.77 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £67,161.00    

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