David Hilditch - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Waste Disposal 09-Jun-17 £37.68 Apr - Jun 17 Mid & East Antrim Borough Council
Members Office - Waste Disposal 08-Sep-17 £37.68 Jul - Sep 17 Mid & East Antrim Borough Council
Office Utilities  - Gas 08-Jun-17 £107.08 Mar - Jun 17 Firmus Energy
Office Utilities  - Gas 06-Sep-17 £23.81 Jun - Sep 17 Firmus Energy
Office Utilities - Electricity 12-May-17 £56.46 Feb - May 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 04-Jul-17 £54.73 Apr - Jun 17 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 08-Sep-17 £54.16 Jun - Aug 17 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 26-Apr-17 £368.56 Apr 17 British Telecommunications PLC
Members Office - Telephones 01-Aug-17 £319.15 Jul 17 British Telecommunications PLC
Sundry Expenditure 19-Jul-17 £20.02 Jun 17 David Hilditch MLA
Recharge: Consumables 26-Jul-17 £22.86 Jul 17 NI Assembly
  Total £1,102.19    

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