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Homepage > Your MLAs > Members' Expenses > OCA 2009


Hilditch, David

       
Account Name
Date
Amount
Expenditure Description
Supplier Name
Capital - Office Equip Purchase 11-Jan-10
£759.19
Security System NORTHERN RISKS LTD
Members Advertising 21-Apr-09
£57.50
Newspaper Advert Carrick Advertiser Ltd
Members Advertising 12-May-09
£34.50
Newspaper Advert JOHNSTON CASH PROCESSING
Members Advertising 22-Jun-09
£306.68
Newspaper Advert JOHNSTON CASH PROCESSING
Members Advertising 10-Jul-09
£73.33
Newspaper Advert Carrickfergus Historical Re-Enactme
Members Advertising 29-Jul-09
£34.50
Newspaper Advert JOHNSTON CASH PROCESSING
Members Advertising 10-Aug-09
£300.00
Pitch Side Sign, 09-10 CARRICK RANGERS FC LTD
Members Advertising 24-Aug-09
£36.80
Carrick Advertiser - Aug 09 ALPHA COUNTIES NEWSPAPER GROUP
Members Advertising 30-Sep-09
£31.00
Newspaper Advert JOHNSTON CASH PROCESSING
Members Advertising 01-Oct-09
£15.33
Newspaper Advert Carrick Advertiser Ltd
Members Advertising 14-Oct-09
£287.50
Larne Today - Sep 09 JOHNSTON CASH PROCESSING
Members Advertising 20-Oct-09
£300.00
Pitchside Sign - 2009-10 Larne Football Club
Members Advertising 11-Jan-10
£20.70
Carrick Advertiser - Dec 09 ALPHA COUNTIES NEWSPAPER GROUP
Members Advertising 20-Jan-10
-£1.67
Contribution for elements not allowable from OCA Mr David Hilditch MLA
Members Advertising 29-Mar-10
£17.63
Newspaper Advert - Mar 10 NORTHERN NEWSPAPER GROUP
Members Consumables 06-May-09
£4.60
Water for Water Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 15-Jun-09
£32.52
Stationery & office supplies VIKING DIRECT LIMITED
Members Consumables 01-Jul-09
£9.20
Water for Water Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 01-Oct-09
£45.08
Office Supplies VIKING DIRECT LIMITED
Members Consumables 14-Oct-09
£19.94
Shredding SITA UK LTD
Members Consumables 28-Oct-09
£26.84
Toner CRAIGAVON OFFICE SUPPLIES
Members Consumables 16-Nov-09
£9.20
Water for Water Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 18-Jan-10
£19.93
Confidential Waste Collection SITA UK LTD
Members Consumables 16-Feb-10
£7.05
Water for Water Cooler ANTRIM HILLS SPRING WATER CO
Members Consumables 01-Mar-10
£81.64
Office Supplies VIKING DIRECT LIMITED
Members Consumables 08-Mar-10
£64.68
Office Supplies VIKING DIRECT LIMITED
Members Consumables 23-Apr-10
£3.51
Rollerball Pen VIKING DIRECT LIMITED
Members Consumables 23-Apr-10
£142.78
Stationery VIKING DIRECT LIMITED
Members Equipment Maintenance 09-Sep-09
£59.03
Phone Maintenance Charges - Sep 09 - Aug 10 RAINBOW BUSINESS SYSTEMS
Members IT Maintenance 04-Aug-09
£130.00
Ethernet & Broadband Router Comspec
Members Leaflets 20-May-09
£150.00
Leaflets ANTRIM PRINTERS
Members Miscellaneous Expenses 28-Oct-09
£35.00
Data Protection Registration INFORMATION COMMISSIONER
Members Mobiles 24-Apr-09
£53.83
O2 - Aug 09 Mr David Hilditch MLA
Members Mobiles 28-Apr-09
£58.21
O2 - Apr 09 Mr David Hilditch MLA
Members Mobiles 26-May-09
£84.83
O2 - May 09 Mr David Hilditch MLA
Members Mobiles 25-Jun-09
£60.90
O2 - Jun 09 Mr David Hilditch MLA
Members Mobiles 30-Jul-09
£107.59
O2 - Jul 09 Mr David Hilditch MLA
Members Mobiles 06-Oct-09
£56.22
O2 - Sep 09 Mr David Hilditch MLA
Members Mobiles 29-Oct-09
£68.80
O2 - Oct 09 Mr David Hilditch MLA
Members Mobiles 30-Nov-09
£58.12
O2 - Nov 09 Mr David Hilditch MLA
Members Mobiles 30-Dec-09
£91.88
O2 - Dec 09 Mr David Hilditch MLA
Members Mobiles 25-Jan-10
£56.62
O2 - Jan 10 Mr David Hilditch MLA
Members Mobiles 02-Mar-10
£76.61
O2 - Feb 10 Mr David Hilditch MLA
Members Mobiles 22-Mar-10
£64.36
O2 - Mar 10 Mr David Hilditch MLA
Members Office - Electricity 12-May-09
£43.68
Apr 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 21-May-09
£101.49
May 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 15-Jun-09
£68.59
May 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 05-Aug-09
£64.23
Jun - Jul 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 17-Aug-09
£45.80
Jul - Aug 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 15-Sep-09
£47.15
Aug - Sep 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 20-Oct-09
£64.20
Sep - Oct 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 16-Nov-09
£64.51
Oct - Nov 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 31-Dec-09
£64.32
Dec 09 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 18-Jan-10
£66.48
Dec 09 - Jan 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 16-Feb-10
£41.47
Jan - Feb 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 15-Mar-10
£44.46
Mar 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Insurance 06-May-09
£319.54
Office Insurance - 09-10 ADONIS DEVELOPMENTS LTD
Members Office - Insurance 25-Jun-09
£73.96
Contents Insurance 09-10 NFU MUTUAL
Members Office - Insurance 23-Mar-10
£325.72
Apr 10 - Mar 11 ADONIS DEVELOPMENTS LTD
Members Office - Oil, Fuel 02-Jun-09
£120.81
Gas - Feb - May 09 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 24-Aug-09
£15.39
Gas - May - Jul 09 PHOENIX NATURAL GAS LTD
Members Office - Oil, Fuel 22-Feb-10
£134.64
Gas - Nov 09 - Feb 10 PHOENIX NATURAL GAS LTD
Members Office - Rates 02-Apr-09
£2,737.23
31 Lancastrian St, Carrickfergus - Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rent 03-Apr-09
£1,197.92
31 Lancastrian St, Carrickfergus - Apr - Jun 09 ADONIS DEVELOPMENTS LTD
Members Office - Rent 01-Jul-09
£1,197.92
31 Lancastrian St, Carrickfergus - Jul - Sep 09 ADONIS DEVELOPMENTS LTD
Members Office - Rent 12-Oct-09
£1,197.92
31 Lancastrian St, Carrickfergus - Oct - Dec 09 ADONIS DEVELOPMENTS LTD
Members Office - Rent 07-Jan-10
£1,223.96
31 Lancastrian St, Carrickfergus - Jan - Mar 10 ADONIS DEVELOPMENTS LTD
Members Office - Rent 05-May-10
£4.03
31 Lancastrian St. - Mar 10 ADONIS DEVELOPMENTS LTD
Members Office - Repairs & Maintenance 28-Apr-09
£130.64
Lift Maintenance ADONIS DEVELOPMENTS LTD
Members Office - Repairs & Maintenance 15-Jun-09
£170.98
Maintenance of Lighting & Fire Alarm ADT FIRE AND SECURITY
Members Office - Repairs & Maintenance 29-Jul-09
£130.64
Lift Maintenance ADONIS DEVELOPMENTS LTD
Members Office - Repairs & Maintenance 28-Oct-09
£130.64
Lift Maintenance ADONIS DEVELOPMENTS LTD
Members Office - Repairs & Maintenance 14-Dec-09
£116.91
Boiler Repair O'n'R Plumbing & Heating
Members Office - Repairs & Maintenance 31-Dec-09
£38.34
Service Shutter Door Britannia Electrical Services
Members Office - Repairs & Maintenance 11-Jan-10
£253.38
Office Heating Repair Allen & Graham Plumbing & Heating L
Members Office - Repairs & Maintenance 18-Jan-10
£136.75
Lift Maintenance ADONIS DEVELOPMENTS LTD
Members Office - Utilities 02-Jun-09
£129.41
Apr 09 - Mar 10 NORTHERN IRELAND WATER
Members Office - Utilities 15-Jun-09
£19.93
Waste Collection SITA UK LTD
Members Office - Utilities 23-Nov-09
£57.44
Aug - Nov 09 PHOENIX NATURAL GAS LTD
Members Office - Utilities 25-Jan-10
£33.60
Waste Collection - Apr 10 - Mar 11 CARRICKFERGUS BOROUGH COUNCIL
Members Office Equipment - Non Capital 23-Apr-10
£152.74
Filing Cabinet VIKING DIRECT LIMITED
Members Office Equipment Leasing 12-May-09
£10.35
Water Cooler Rental ANTRIM HILLS SPRING WATER CO
Members Office Equipment Leasing 17-Aug-09
£10.35
Water Cooler Rental ANTRIM HILLS SPRING WATER CO
Members Office Equipment Leasing 16-Nov-09
£10.35
Water Cooler Rental - Oct 09 ANTRIM HILLS SPRING WATER CO
Members Office Equipment Leasing 16-Feb-10
£10.58
Water Cooler - Jan - Apr 10 ANTRIM HILLS SPRING WATER CO
Members Petty Cash 30-Jul-09
£201.78
Apr - Jul 09 Mr David Hilditch MLA
Members Petty Cash 11-Nov-09
£93.69
Jul - Nov 09 Mr David Hilditch MLA
Members Petty Cash 07-Jan-10
£69.45
Nov - Dec 09 Mr David Hilditch MLA
Members Petty Cash 20-Jan-10
-£121.27
Adjustment of Petty cash Mr David Hilditch MLA
Members Petty Cash 29-Mar-10
£128.28
Dec 09 - Mar 10 Mr David Hilditch MLA
Members Professional Advisers 11-Mar-10
£235.00
Legal Fees - Office Lease - Mar 10 PATRICK PARK LLM
Members Recovery of Stationery 02-Sep-09
£3.05
Stationery NI Assembly
Members Telephones 06-May-09
£222.96
Apr 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 06-May-09
£21.85
Apr 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 06-May-09
£21.26
Apr 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 12-May-09
£17.14
Telephone in Lift - Apr 09 ADONIS DEVELOPMENTS LTD
Members Telephones 29-Jul-09
£22.26
Jul 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 29-Jul-09
£19.96
Jul 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 29-Jul-09
£243.30
Jul 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 29-Jul-09
£17.18
Telephone in Lift - Jul 09 ADONIS DEVELOPMENTS LTD
Members Telephones 28-Oct-09
£267.54
Oct 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 28-Oct-09
£24.01
Oct 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 28-Oct-09
£27.25
Oct 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 11-Nov-09
£17.28
Telephone in Lift - Oct 09 ADONIS DEVELOPMENTS LTD
Members Telephones 11-Feb-10
£277.45
Jan 10 BRITISH TELECOMMUNICATIONS PLC
Members Website 01-Oct-09
£60.00
Update Website PETAL OFFICE SERVICES
Members Website 21-Oct-09
-£15.00
Contribution for Elements not Allowable from OCA Mr David Hilditch MLA
Support Staff Costs  
£43,375.74
Support Staff Salaries  
Total
 
£59,990.57
   

 

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