David Hilditch - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - General | 17-Aug-15 | £180.00 | Chatterbox Media - Aug 15 | Chatter Box Publications Ltd |
| Members Advertising - General | 01-Sep-15 | £96.00 | Larne Times - Aug 15 | Johnston Publishing Ltd |
| Members Advertising - General | 25-Sep-15 | £180.00 | Chatterbox East Antrim - Sep 15 | Chatter Box Publications Ltd |
| Members Consumables | 24-Jun-15 | £10.80 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members Consumables | 11-Sep-15 | £41.10 | Office Supplies | Brennan Hygiene |
| Members Consumables | 15-Sep-15 | £7.20 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members Mobiles | 27-Apr-15 | £53.61 | O2 - Apr 15 | David Hilditch MLA |
| Members Mobiles | 01-Jun-15 | £43.41 | O2 - May 15 | David Hilditch MLA |
| Members Mobiles | 27-Jul-15 | £50.82 | O2 - Jun 15 | David Hilditch MLA |
| Members Mobiles | 29-Jul-15 | £60.00 | O2 - Jul 15 | David Hilditch MLA |
| Members Mobiles | 17-Sep-15 | £58.16 | O2 - Aug 15 | David Hilditch MLA |
| Members Office - Electricity | 22-Apr-15 | £207.34 | Jan - Apr 15 | Power NI |
| Members Office - Electricity | 29-Jul-15 | £184.83 | Apr - Jul 15 | Power NI |
| Members Office - Insurance | 20-Apr-15 | £533.50 | Apr 15 - Mar 16 | Adonis Developments Ltd |
| Members Office - Insurance | 21-Jul-15 | £177.72 | Jul 15 - Jul 16 | NFU Mutual |
| Members Office - Oil, Fuel | 28-May-15 | £234.61 | Gas - Feb - May 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 25-Aug-15 | £74.02 | Gas - May - Aug 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 16-Apr-15 | £5,431.89 | 31 Lancasterian St, Carrickfergus | Land & Property Services |
| Members Office - Rent | 22-Apr-15 | £1,950.00 | 31 Lancasterian St, Carrickfergus - Apr - Jun 15 | Adonis Developments Ltd |
| Members Office - Rent | 01-Jul-15 | £1,950.00 | 31 Lancasterian St, Carrickfergus - Jul - Sep 15 | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 20-Apr-15 | £227.11 | Lift Maintenance | Adonis Developments Ltd |
| Members Office - Repairs & Maintenance | 11-Jun-15 | £123.57 | Emergency Lighting | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 11-Jun-15 | £205.97 | Fire Alarm Maintenance | ADT Fire & Security Plc |
| Members Office - Repairs & Maintenance | 21-Jul-15 | £79.20 | Boiler Service | Geoff Castles Boiler Services NI Lt |
| Members Office - Repairs & Maintenance | 21-Jul-15 | £237.34 | Lift Maintenance | Adonis Developments Ltd |
| Members Office - Utilities | 12-May-15 | £219.35 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Office - Utilities | 28-May-15 | £17.94 | Waste Collection - Apr - Jun 15 | Mid & East Antrim Borough Council |
| Members Telephones | 06-May-15 | £183.83 | Apr 15 | British Telecommunications PLC |
| Members Telephones | 08-May-15 | £36.30 | Apr 15 | Adonis Developments Ltd |
| Members Telephones | 29-Jul-15 | £38.21 | Jul 15 | Adonis Developments Ltd |
| Members Telephones | 29-Jul-15 | £195.68 | Jul 15 | British Telecommunications PLC |
| Members Telephones | 24-Aug-15 | £95.40 | Aug 15 | Rainbow Communications |
| Members Website | 20-May-15 | £60.00 | Updates - May 15 | Scott Thompson |
| Support Staff Salary Costs | £25,054.50 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £38,299.41 |
