David Hilditch - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 18-May-12 | £15.59 | Stationery | Viking Direct Ltd |
| Members Consumables | 18-May-12 | £47.81 | Office Supplies | Viking Direct Ltd |
| Members Mobiles | 23-Apr-12 | £53.28 | O2 - Apr 12 | David Hilditch MLA |
| Members Mobiles | 22-May-12 | £52.00 | O2 - May 12 | David Hilditch MLA |
| Members Mobiles | 22-Jun-12 | £52.66 | O2 - Jun 12 | David Hilditch MLA |
| Members Office - Electricity | 26-Apr-12 | £96.83 | Mar - Apr 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 04-May-12 | £87.51 | Apr - May 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 07-Jun-12 | £74.92 | May - Jun 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Insurance | 20-Jun-12 | £163.92 | Jul 12 - Jul 13 | NFU Mutual |
| Members Office - Oil, Fuel | 18-May-12 | £391.14 | Gas - Jan - Apr 12 | Phoenix Natural Gas Ltd |
| Members Office - Rates | 26-Apr-12 | £4,470.36 | 31 Lancasterian St, Carrickfergus - Apr 12 -Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £1,375.00 | 31 Lancasterian St, Carrickfergus - Apr - Jun 12 | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 26-Apr-12 | £233.16 | Lift Maintenance | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 01-May-12 | £69.36 | Boiler Service | Geoff Castles Boiler Services NI Lt |
| Members Office - Repairs & Maintenance | 07-Jun-12 | £187.23 | Fire Alarm Maintenance | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 07-Jun-12 | £112.33 | Emergency Lighting Maintenance | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 13-Jun-12 | £30.00 | Plumbing Repairs | Geoff Castles Boiler Services NI Lt |
| Members Office - Utilities | 26-Apr-12 | £224.88 | Apr 12 - Mar 12 | Northern Ireland Water |
| Members Office Equipment Leasing | 26-Apr-12 | £16.20 | Water Cooler - Apr - Jun 12 | Antrim Hills Spring Water Co Ltd |
| Members Petty Cash | 09-May-12 | £14.45 | Apr - May 12 | David Hilditch MLA P/C |
| Members Petty Cash | 20-Jun-12 | £54.60 | May - Jun 12 | David Hilditch MLA P/C |
| Members Telephones | 26-Apr-12 | £159.04 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 26-Apr-12 | £34.38 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 26-Apr-12 | £33.04 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 01-May-12 | £30.82 | Apr 12 | Adonis Developments Ltd |
| Support Staff Costs | £12,570.33 | Support Staff Costs | ||
|
Total
|
£20,650.84 |
