David Hilditch- Constituency Office Operating Expenses
Figures for April 2019 - December 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 24-Sep-19 | £137.00 | Sep 19 - Sep 20 | Oakland Insurance |
| Members Office - Waste Disposal | 22-May-19 | £38.82 | Bin Collection - Apr - Jun 19 | Mid & East Antrim Borough Council |
| Members Office - Waste Disposal | 12-Aug-19 | £38.82 | Bin Collection - Jul - Sep 19 | Mid & East Antrim Borough Council |
| Members Office - Waste Disposal | 28-Oct-19 | £38.82 | Bin Collection - Oct - Dec 19 | Mid & East Antrim Borough Council |
| Office Utilities - Gas | 13-Jun-19 | £136.77 | Mar - Jun 19 | Firmus Energy |
| Office Utilities - Gas | 13-Sep-19 | £29.02 | Jun - Sep 19 | Firmus Energy |
| Office Utilities - Gas | 16-Dec-19 | £110.54 | Sep - Dec 19 | Firmus Energy |
| Office Utilities - Electricity | 14-May-19 | £49.51 | Feb - Apr 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 05-Jul-19 | £44.37 | Apr - Jun 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 30-Aug-19 | £48.13 | Jun - Aug 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 04-Nov-19 | £48.54 | Aug - Oct 19 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 26-Apr-19 | £338.54 | Apr 19 | British Telecommunications PLC |
| Members Office - Telephones | 25-Jul-19 | £376.04 | Jul 19 | British Telecommunications PLC |
| Members Office - Telephones | 24-Oct-19 | £375.43 | Oct 19 | British Telecommunications PLC |
| Recharge: Consumables | 29-Aug-19 | £21.48 | Aug 19 | NI Assembly |
| Recharge: Consumables | 29-Aug-19 | £30.00 | Business Cards | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Aug-19 | £90.47 | Aug 19 | NI Assembly |
| Total | £1,952.30 |
