David Hilditch - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 28-Sep-18 | £137.00 | Sep 18 - Sep 19 | Oakland Insurance |
| Members Office - Waste Disposal | 23-May-18 | £37.68 | Collection - Apr - Jun 18 | Mid & East Antrim Borough Council |
| Members Office - Waste Disposal | 09-Jul-18 | £37.68 | Collection - Jul - Sep 18 | Mid & East Antrim Borough Council |
| Members Office - Waste Disposal | 28-Sep-18 | £37.68 | Collection - Oct - Dec 18 | Mid & East Antrim Borough Council |
| Members Office - Waste Disposal | 25-Jan-19 | £37.68 | Collection - Jan - Mar 19 | Mid & East Antrim Borough Council |
| Office Utilities - Gas | 07-Jun-18 | £201.98 | Mar - Jun 18 | Firmus Energy |
| Office Utilities - Gas | 13-Sep-18 | £25.90 | Jun - Sep 18 | Firmus Energy |
| Office Utilities - Gas | 20-Dec-18 | £103.26 | Sep - Dec 18 | Firmus Energy |
| Office Utilities - Gas | 11-Mar-19 | £165.31 | Dec 18 - Mar 19 | Firmus Energy |
| Office Utilities - Electricity | 04-May-18 | £49.00 | Feb - Apr 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 09-Jul-18 | £58.18 | Apr - Jun 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 12-Sep-18 | £51.44 | Jun - Aug 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 09-Nov-18 | £64.58 | Aug - Oct 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 15-Jan-19 | £80.06 | Oct - Dec 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 20-Mar-19 | £30.95 | Dec 18 - Feb 19 | SSE Airtricity Energy Supply (NI) Ltd |
| Members Office - Telephones | 25-Apr-18 | £368.58 | Apr 18 | British Telecommunications PLC |
| Members Office - Telephones | 25-Jul-18 | £338.86 | Jul 18 | British Telecommunications PLC |
| Members Office - Telephones | 26-Oct-18 | £339.48 | Oct 18 | British Telecommunications PLC |
| Members Office - Telephones | 25-Jan-19 | £343.35 | Jan 19 | British Telecommunications PLC |
| Members Office - Security & Fire Safety | 20-Dec-18 | £348.00 | D McAllister - CCTV System & Installation | David Hilditch MLA |
| Members Office Equipment - Non Capital | 13-Sep-18 | £49.99 | Argos - Fridge | David Hilditch MLA |
| Recharge: Consumables | 14-Nov-18 | £46.78 | Nov 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 14-Nov-18 | £180.94 | Nov 18 | NI Assembly |
| Total | £3,134.36 |
