David Hilditch - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 23-Apr-13 | £43.20 | Carrick Advertiser - Apr 13 | Northern Newspapers Ltd |
| Members Advertising - General | 08-May-13 | £43.20 | Carrick Advertiser - Apr 13 | Outlook Press NI Ltd |
| Members Consumables | 07-Jun-13 | £30.81 | Confidential Waste | Confisec Ltd |
| Members Consumables | 21-Jun-13 | £7.20 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members Mobiles | 22-Apr-13 | £52.28 | O2 - Apr 13 | David Hilditch MLA |
| Members Mobiles | 24-May-13 | £41.72 | O2 - May 13 | David Hilditch MLA |
| Members Mobiles | 20-Jun-13 | £85.99 | O2 - Jun 13 | David Hilditch MLA |
| Members Office - Electricity | 07-May-13 | £115.85 | Mar - May 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 07-May-13 | £67.83 | Mar - Apr 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Insurance | 18-Apr-13 | £516.11 | Apr 13 - Mar 14 | Adonis Developments Ltd |
| Members Office - Insurance | 25-Jun-13 | £170.14 | Jul 13 - Jul 14 | NFU Mutual |
| Members Office - Oil, Fuel | 21-May-13 | £183.26 | Gas - Feb - May 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 18-Apr-13 | £3,659.19 | 31 Lancasterian St, Carrickfergus - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £1,300.00 | 31 Lancasterian St, Carrickfergus - Apr - Jun 13 | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 18-Apr-13 | £210.00 | Lift Maintenance | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 17-Jun-13 | £115.92 | Emergency Lighting | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 17-Jun-13 | £193.21 | Fire Alarm | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 25-Jun-13 | £72.00 | Boiler Service | Geoff Castles Boiler Services NI Lt |
| Members Office - Utilities | 23-Apr-13 | £216.82 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Office Equipment Leasing | 16-May-13 | £16.20 | Water Cooler - Apr - Jun 13 | Antrim Hills Spring Water Co Ltd |
| Members Telephones | 23-Apr-13 | £195.88 | Apr 13 | British Telecommunications PLC |
| Members Telephones | 01-May-13 | £32.76 | Apr 13 | Adonis Developments Ltd |
| Support Staff Salary Costs | £12,556.23 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£19,925.80 |
