Hilditch, David |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Advertising |
14-Jul-11 |
£120.00 |
Larne Today - Jul 11 |
JOHNSTON CASH PROCESSING |
| Members Advertising |
14-Jul-11 |
£100.00 |
CHRAG Pamphlet - Jul 11 |
CARRICKFERGUS HISTORICAL RE-ENACTME |
| Members Advertising |
01-Aug-11 |
£96.00 |
Larne Times - Jul 11 |
JOHNSTON CASH PROCESSING |
| Members Consumables |
05-Jul-11 |
£14.40 |
Water |
ANTRIM HILLS SPRING WATER CO |
| Members Consumables |
05-Jul-11 |
£87.61 |
Stationery & Office Supplies |
VIKING DIRECT LIMITED |
| Members Consumables |
30-Aug-11 |
£78.07 |
Stationery & Office Supplies |
VIKING DIRECT LIMITED |
| Members Consumables |
23-Sep-11 |
£2.40 |
Water For Cooler |
ANTRIM HILLS SPRING WATER CO |
| Members Equipment Maintenance |
05-Jul-11 |
£14.40 |
Water Cooler Sanitation |
ANTRIM HILLS SPRING WATER CO |
| Members Equipment Maintenance |
23-Sep-11 |
£4.80 |
Water Cooler Sanitation |
ANTRIM HILLS SPRING WATER CO |
| Members IT Maintenance |
05-Jul-11 |
£56.33 |
Internet Connection Installation |
COMSPEC |
| Members Mobiles |
27-Apr-11 |
£49.72 |
O2 - Apr 11 |
DAVID HILDITCH MLA |
| Members Mobiles |
06-Jun-11 |
£54.48 |
O2 - May 11 |
DAVID HILDITCH MLA |
| Members Mobiles |
22-Jun-11 |
£49.47 |
O2 - Jun 11 |
DAVID HILDITCH MLA |
| Members Mobiles |
21-Jul-11 |
£87.81 |
O2 - Jul 11 |
DAVID HILDITCH MLA |
| Members Mobiles |
22-Aug-11 |
£49.06 |
O2 - Aug 11 |
DAVID HILDITCH MLA |
| Members Office - Electricity |
05-Apr-11 |
£18.84 |
Mar - Apr 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
10-May-11 |
£63.38 |
Apr - May 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
14-Jun-11 |
£66.88 |
May - Jun 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
14-Jul-11 |
£62.64 |
Jun - Jul 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
09-Aug-11 |
£26.69 |
Jul - Aug 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
12-Sep-11 |
£48.21 |
Aug - Sep 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Insurance |
05-Apr-11 |
£357.70 |
Apr 11 - Mar 12 |
ADONIS DEVELOPMENTS LTD |
| Members Office - Insurance |
20-Jun-11 |
£95.42 |
Jul 11 - Jul 12 |
NFU MUTUAL |
| Members Office - Oil, Fuel |
06-Jun-11 |
£98.87 |
Gas - Feb - May 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
23-Aug-11 |
£56.46 |
Gas - May - Aug 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
05-Apr-11 |
£2,916.28 |
31 Lancasterian St, Carrick - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£1,375.00 |
31 Lancasterian St, Carrickfergus - Apr - Jun 11 |
ADONIS DEVELOPMENTS LTD |
| Members Office - Rent |
01-Jul-11 |
£1,375.00 |
31 Lancasterian St, Carrickfergus - Jul - Sep 11 |
ADONIS DEVELOPMENTS LTD |
| Members Office - Repairs & Maintenance |
27-Apr-11 |
£148.04 |
Lift Maintenance |
ADONIS DEVELOPMENTS LTD |
| Members Office - Repairs & Maintenance |
23-May-11 |
£21.48 |
Fire Safety Check |
D WRIGHT FIRE SAFETY |
| Members Office - Repairs & Maintenance |
09-Jun-11 |
£119.33 |
Fire Alarm Maintenance |
ADT FIRE AND SECURITY |
| Members Office - Repairs & Maintenance |
09-Jun-11 |
£71.59 |
Emergency Lighting Maintenance |
ADT FIRE AND SECURITY |
| Members Office - Repairs & Maintenance |
28-Jul-11 |
£148.04 |
Lift Maintenance |
ADONIS DEVELOPMENTS LTD |
| Members Office - Repairs & Maintenance |
19-Sep-11 |
£367.20 |
Office Painting |
ADONIS DEVELOPMENTS LTD |
| Members Office - Utilities |
27-Apr-11 |
£138.39 |
Apr 11 - Mar 12 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
21-Jul-11 |
£44.00 |
Waste Collection - Jun 11 |
SITA UK LTD |
| Members Office Equipment Leasing |
18-Apr-11 |
£10.80 |
Water Cooler - Apr - Jun 11 |
ANTRIM HILLS SPRING WATER CO |
| Members Office Equipment Leasing |
21-Jul-11 |
£10.80 |
Water Cooler - Jul - Sep 11 |
ANTRIM HILLS SPRING WATER CO |
| Members Petty Cash |
05-Jul-11 |
£58.20 |
Apr - Jun 11 |
DAVID HILDITCH MLA P/C |
| Members Petty Cash |
09-Aug-11 |
£66.67 |
Jun - Aug 11 |
DAVID HILDITCH MLA P/C |
| Members Recovery of Stationery |
29-Jul-11 |
£5.60 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Telephones |
03-May-11 |
£26.49 |
Apr 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
03-May-11 |
£116.21 |
Apr 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
03-May-11 |
£25.58 |
Apr 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
10-May-11 |
£19.62 |
Apr 11 |
ADONIS DEVELOPMENTS LTD |
| Members Telephones |
26-Jul-11 |
£104.42 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
26-Jul-11 |
£21.87 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
26-Jul-11 |
£25.58 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28-Jul-11 |
£19.18 |
Jul 11 |
ADONIS DEVELOPMENTS LTD |
| Members Telephones |
23-Aug-11 |
£61.60 |
Aug 11 |
RAINBOW BUSINESS SYSTEMS |
| Support Staff Costs |
|
£24,250.16 |
Support Staff Costs |
|
| |
Total |
£33,306.77 |
|
|
