David Hilditch - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 23-Apr-14 | £7.20 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members Consumables | 19-May-14 | £28.44 | Confidential Waste | Confisec Ltd |
| Members Consumables | 04-Sep-14 | £18.96 | Confidential Waste | Confisec Ltd |
| Members Equipment Maintenance | 23-Apr-14 | £7.20 | Water Cooler Sanitation | Antrim Hills Spring Water Co Ltd |
| Members Mobiles | 25-Apr-14 | £54.37 | O2 - Apr 14 | David Hilditch MLA |
| Members Mobiles | 29-May-14 | £54.14 | O2 - May 14 | David Hilditch MLA |
| Members Mobiles | 23-Jun-14 | £42.55 | O2 - Jun 14 | David Hilditch MLA |
| Members Mobiles | 30-Jul-14 | £43.56 | O2 - Jul 14 | David Hilditch MLA |
| Members Mobiles | 04-Sep-14 | £43.32 | O2 - Aug 14 | David Hilditch MLA |
| Members Office - Electricity | 30-Apr-14 | £174.19 | Feb - Apr 14 | Power NI |
| Members Office - Electricity | 31-Jul-14 | £189.90 | Apr - Jul 14 | Power NI |
| Members Office - Insurance | 02-Apr-14 | £516.11 | Apr 14 - Mar 15 | Adonis Developments Ltd |
| Members Office - Insurance | 17-Jun-14 | £175.45 | Jul 14 - Jul 15 | NFU Mutual |
| Members Office - Oil, Fuel | 28-May-14 | £218.79 | Gas - Jan - May 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 02-Sep-14 | £70.53 | Gas - May - Aug 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 02-Apr-14 | £3,734.79 | 31 Lancasterian St, Carrickfergus - Apr 14 - Mar15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £1,950.00 | 31 Lancasterian St, Carrickfergus - Apr - Jun 14 | Adonis Developments Ltd |
| Members Office - Rent | 02-Jul-14 | £1,950.00 | 31 Lancasterian St, Carrickfergus - Jul - Sep 14 | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 16-Apr-14 | £220.50 | Lift Maintenance | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 09-Jun-14 | £119.40 | Emergency Lighting | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 09-Jun-14 | £199.01 | Fire Alarm Maintenance | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 30-Jul-14 | £227.11 | Lift Maintenance | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 30-Jul-14 | £75.60 | Boiler Service | Geoff Castles Boiler Services NI Lt |
| Members Office - Repairs & Maintenance | 12-Aug-14 | £129.00 | Fire Alarm | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 04-Sep-14 | £83.01 | Emergency Lighting | ADT Fire & Security Plc |
| Members Office - Utilities | 04-Apr-14 | £206.37 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office - Utilities | 07-Jul-14 | £74.75 | Waste Collection - Apr 14 - Mar 15 | Carrickfergus Borough Council |
| Members Room Hire | 09-Apr-14 | £10.40 | Carrickfergus BC - Constituency Surgery - Mar 14 | David Hilditch MLA |
| Members Room Hire | 08-May-14 | £10.60 | Carrickfergus BC - Constituency Surgery - Apr 14 | David Hilditch MLA |
| Members Telephones | 06-May-14 | £34.72 | Apr 14 | Adonis Developments Ltd |
| Members Telephones | 28-May-14 | £175.08 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 30-Jul-14 | £175.93 | Jul 14 | British Telecommunications PLC |
| Support Staff Salary Costs | £25,076.04 | Support Staff Costs | ||
| Support Staff Other Costs | £17.65 | Support Staff Other Costs | ||
|
Total
|
£36,114.67 |
