David Hilditch - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
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 | Tyrone Consitution Ltd |
| Members Advertising - General | 05-Jul-13 | £100.00 | CHRAG Pamphlet - Jun 13 | Carrickfergus Historical Re-Enactme |
| 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 Consumables | 30-Jul-13 | £7.20 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members Consumables | 28-Aug-13 | £21.60 | Office Supplies | Viking Direct Ltd |
| Members Consumables | 28-Aug-13 | £6.58 | Stationery | Viking Direct Ltd |
| Members Consumables | 05-Sep-13 | £3.60 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members Consumables | 09-Oct-13 | £7.20 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members Consumables | 27-Nov-13 | £40.29 | Confidential Waste | Confisec Ltd |
| Members Consumables | 11-Dec-13 | £3.60 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members Consumables | 31-Jan-14 | £83.69 | Office Supplies | Brennan Hygiene |
| Members Consumables | 19-Feb-14 | £7.20 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members Consumables | 14-Apr-14 | £65.64 | Office Supplies | Brennan Hygiene |
| Members Equipment Maintenance | 05-Sep-13 | £7.20 | Water Cooler Sanitation | Antrim Hills Spring Water Co Ltd |
| Members Equipment Maintenance | 11-Dec-13 | £7.20 | Water Cooler Sanitation | Antrim Hills Spring Water Co Ltd |
| Members IT Equipment - Non Capital | 28-Aug-13 | £9.58 | Flash Drive x 2 | Viking Direct 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 Mobiles | 23-Jul-13 | £56.04 | O2 - Jul 13 | David Hilditch MLA |
| Members Mobiles | 29-Aug-13 | £58.59 | O2 - Aug 13 | David Hilditch MLA |
| Members Mobiles | 27-Sep-13 | £101.90 | O2 - Sep 13 | David Hilditch MLA |
| Members Mobiles | 24-Oct-13 | £44.62 | O2 - Oct 13 | David Hilditch MLA |
| Members Mobiles | 27-Nov-13 | £146.43 | O2 - Nov 13 | David Hilditch MLA |
| Members Mobiles | 13-Jan-14 | £59.84 | O2 - Dec 13 | David Hilditch MLA |
| Members Mobiles | 10-Feb-14 | £47.64 | O2 - Jan 14 | David Hilditch MLA |
| Members Mobiles | 20-Feb-14 | £37.59 | O2 - Feb 14 | David Hilditch MLA |
| Members Mobiles | 28-Mar-14 | £43.30 | O2 - Mar 14 | David Hilditch MLA |
| Members Office - Electricity | 07-May-13 | £67.83 | Mar - Apr 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 07-May-13 | £115.85 | Mar - May 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 04-Jul-13 | £83.56 | Jun - Jul 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 04-Jul-13 | £86.37 | May - Jun 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 09-Aug-13 | £86.53 | Apr - Aug 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 05-Sep-13 | £86.38 | Aug - Sep 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 04-Dec-13 | £106.62 | Sep - Dec 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 28-Feb-14 | £64.33 | Dec 13 - Jan 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 28-Feb-14 | £10.80 | Feb 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 28-Feb-14 | £59.34 | Jan - Feb 14 | 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 - Oil, Fuel | 13-Aug-13 | £74.50 | Gas - May - Jul 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 19-Nov-13 | £82.20 | Gas - Jul - Oct 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 19-Feb-14 | £181.84 | Gas - Oct 13 - Jan 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 18-Apr-13 | £3,659.19 | 31 Lancasterian St, Carrickfergus - Apr 13 - Mar14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £1,300.00 | 31 Lancasterian St, Carrickfergus - Apr - Jun 13 | Adonis Developments Ltd |
| Members Office - Rent | 01-Jul-13 | £2,600.00 | 31 Lancasterian St, Carrickfergus - Jul - Sep 13 | Adonis Developments Ltd |
| Members Office - Rent | 02-Oct-13 | £1,950.00 | 31 Lancasterian St, Carrickfergus - Oct - Dec 13 | Adonis Developments Ltd |
| Members Office - Rent | 06-Jan-14 | £1,950.00 | 31 Lancasterian St, Carrickfergus - Jan - Mar 14 | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 18-Apr-13 | £210.00 | Lift Maintenance | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 17-Jun-13 | £193.21 | Fire Alarm | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 17-Jun-13 | £115.92 | Emergency Lighting | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 25-Jun-13 | £72.00 | Boiler Service | Geoff Castles Boiler Services NI Lt |
| Members Office - Repairs & Maintenance | 29-Jul-13 | £220.50 | Lift Maintenance | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 13-Aug-13 | £39.60 | Gutter & Roof Repair | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 28-Oct-13 | £220.50 | Lift Maintenance | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 17-Jan-14 | £220.50 | Lift Maintenance | Adonis Developments Ltd |
| 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 Office Equipment Leasing | 29-Jul-13 | £16.20 | Water Cooler - Jul - Sep 13 | Antrim Hills Spring Water Co Ltd |
| Members Office Equipment Leasing | 09-Jan-14 | £16.20 | Water Cooler - Jan - Mar 14 | Antrim Hills Spring Water Co Ltd |
| Members Petty Cash | 03-Jul-13 | £54.08 | May - Jun 13 | David Hilditch MLA P/C |
| Members Petty Cash | 25-Jul-13 | £51.54 | Jul 13 | David Hilditch MLA P/C |
| Members Petty Cash | 25-Sep-13 | £58.65 | Jul - Sep 13 | David Hilditch MLA P/C |
| Members Petty Cash | 28-Mar-14 | £11.63 | Nov 13 - Mar 14 | David Hilditch MLA P/C |
| Members Postage Cost | 28-Aug-13 | £160.00 | Aug 13 | Viking Direct Ltd |
| Members Registration & Membership | 13-Dec-13 | £35.00 | ICO - Data Protection Registration | David Hilditch MLA |
| Members Research Agency Secretarial | 14-Apr-14 | £1,500.00 | Research - Mar 14 | Conversion Public Affairs Ltd |
| Members Room Hire | 14-Apr-14 | £10.40 | Carrickfergus BC - Constituency Surgery - Dec 13 | David Hilditch MLA |
| Members Room Hire | 14-Apr-14 | £10.40 | Carrickfergus BC - Constituency Surgery - Feb 14 | David Hilditch MLA |
| Members Room Hire | 14-Apr-14 | £10.40 | Carrickfergus BC - Constituency Surgery - Jan 14 | David Hilditch MLA |
| Members Telephones | 23-Apr-13 | £195.88 | Apr 13 | British Telecommunications PLC |
| Members Telephones | 01-May-13 | £32.76 | Apr 13 | Adonis Developments Ltd |
| Members Telephones | 23-Jul-13 | £176.28 | Jul 13 | British Telecommunications PLC |
| Members Telephones | 29-Jul-13 | £33.15 | Jul 13 | Adonis Developments Ltd |
| Members Telephones | 24-Oct-13 | £177.10 | Oct 13 | British Telecommunications PLC |
| Members Telephones | 04-Nov-13 | £34.79 | Oct 13 | Adonis Developments Ltd |
| Members Telephones | 29-Jan-14 | £180.58 | Jan 14 | British Telecommunications PLC |
| Members Telephones | 31-Jan-14 | £34.20 | Jan 14 | Adonis Developments Ltd |
| Self Employed - Computer Maintenance/Design | 02-Oct-13 | £90.00 | D Long - iPad Repair - Oct 13 | David Hilditch MLA |
| Support Staff Salary Costs | £50,716.34 | Support Staff Costs | ||
| Support Staff Other Costs | £251.35 | Support Staff Other Costs | ||
|
Total
|
£70,087.96 |
