David Hilditch - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
