David Hilditch - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Internet | 18 Aug 16 | £14.00 | Larne Computers - Cables | David Hilditch MLA |
| Members Office - Cleaning | 21 Jul 16 | £12.00 | CIWC - Window Cleaning - Jun 16 | David Hilditch MLA |
| Members Office - Telephones | 14 Jul 16 | £245.36 | Jul 16 | British Telecommunications PLC |
| Members Office - Waste Disposal | 19 May 16 | £18.69 | Apr - Jun 16 | Mid & East Antrim Borough Council |
| Members Office - Waste Disposal | 14 Jun 16 | £103.50 | Confidential Waste - Jun 16 | Shredbank |
| Members Office - Waste Disposal | 21 Jul 16 | £37.38 | Jul - Sep 16 | Mid & East Antrim Borough Council |
| Members Office - Waste Disposal | 26 Sep 16 | £37.38 | Oct - Dec 16 | Mid & East Antrim Borough Council |
| Office Utilities - Gas | 22 Jun 16 | £158.40 | May - Jun 16 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 27 Sep 16 | £5.72 | Firmus - Jun - Sep 16 | David Hilditch MLA |
| Office Utilities - Electricity | 19 May 16 | £220.17 | Jan - Apr 16 | Power NI |
| Office Utilities - Electricity | 23 Jun 16 | £170.70 | Apr - Jun 16 | Power NI |
| Office Utilities - Electricity | 21 Jul 16 | £19.88 | May - Jun 16 | Airtricity Energy Supply (NI) Ltd |
| Recharge: Consumables | 02 Sep 16 | £24.00 | Aug 16 | NI Assembly |
| Recharge: Consumables | 28 Sep 16 | £15.84 | Sep 16 | NI Assembly |
| Recharge: Consumables | 28 Sep 16 | £231.22 | Sep 16 | NI Assembly |
| Sundry Expenditure | 14 Jun 16 | £62.54 | Jun 16 | David Hilditch MLA |
| Sundry Expenditure | 19 Jul 16 | £6.99 | Jun 16 | David Hilditch MLA |
| Sundry Expenditure | 22 Aug 16 | £36.66 | Jul 16 | David Hilditch MLA |
| Constituency Office Operating Expenses | Total | £1,420.43 |
