Hilditch, David |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - Furniture Purchase |
05 May 09 |
£604.33 |
Office Supplies |
CRAIGAVON OFFICE SUPPLIES |
| Members Advertising |
20 Jun 08 |
£58.75 |
Newspaper Advert |
JOHNSTON CASH PROCESSING |
| Members Advertising |
10 Jul 08 |
£33.33 |
Brochure Advert |
JOHN McMURRAN |
| Members Advertising |
18 Aug 08 |
£300.00 |
Carrick Rangers FC Advert |
MR DAVID W HILDITCH |
| Members Advertising |
18 Aug 08 |
£117.50 |
Newspaper Advert |
JOHNSTON CASH PROCESSING |
| Members Advertising |
28 Aug 08 |
£58.75 |
Larne FC Sign |
CREATIVE SIGNS |
| Members Advertising |
17 Nov 08 |
£520.00 |
Larne FC Advert |
LARNE FOOTBALL CLUB |
| Members Advertising |
16 Dec 08 |
£100.00 |
Advert for Carrick Rangers |
MR DAVID W HILDITCH |
| Members Advertising |
08 Jan 09 |
£14.69 |
Carrick Advertiser |
Carrick Advertiser Ltd |
| Members Advertising |
12 Jan 09 |
£86.25 |
Larne Times |
JOHNSTON CASH PROCESSING |
| Members Advertising |
12 Jan 09 |
£57.50 |
Larne Times |
JOHNSTON CASH PROCESSING |
| Members Advertising |
12 Jan 09 |
£34.50 |
Carrick Advertiser |
Carrick Advertiser Ltd |
| Members Advertising |
05 May 09 |
£28.75 |
Carrick Advertiser |
Carrick Advertiser Ltd |
| Members Consumables |
19 May 08 |
£23.11 |
Drinking Water |
ANTRIM HILLS SPRING WATER CO |
| Members Consumables |
11 Aug 08 |
£4.70 |
Drinking Water |
ANTRIM HILLS SPRING WATER CO |
| Members Consumables |
28 Aug 08 |
£12.43 |
Cleaner Bags |
VIKING DIRECT LIMITED |
| Members Consumables |
28 Aug 08 |
£16.99 |
Office Supplies |
VIKING DIRECT LIMITED |
| Members Consumables |
28 Aug 08 |
£48.90 |
Office Supplies |
VIKING DIRECT LIMITED |
| Members Consumables |
03 Nov 08 |
£7.05 |
Water |
ANTRIM HILLS SPRING WATER CO |
| Members Consumables |
12 Nov 08 |
£108.95 |
NI Yearbook |
BMF BUSINESS SERVICES |
| Members Consumables |
22 Dec 08 |
£26.73 |
Confidential Waste |
SITA UK LTD |
| Members Consumables |
26 Jan 09 |
£133.28 |
Office Supplies |
VIKING DIRECT LIMITED |
| Members Consumables |
02 Feb 09 |
£19.82 |
Office Supplies |
VIKING DIRECT LIMITED |
| Members Consumables |
10 Mar 09 |
£36.98 |
Office Supplies |
VIKING DIRECT LIMITED |
| Members Consumables |
16 Mar 09 |
£28.17 |
Confidential Waste |
SITA UK LTD |
| Members Consumables |
30 Mar 09 |
£115.46 |
Stationery |
CRAIGAVON OFFICE SUPPLIES |
| Members Consumables |
30 Mar 09 |
£56.35 |
Waste Collection |
SITA UK LTD |
| Members Consumables |
30 Mar 09 |
£170.59 |
Office Supplies |
VIKING DIRECT LIMITED |
| Members Equipment Maintenance |
18 Aug 08 |
£60.31 |
Telephone Charges |
RAINBOW BUSINESS SYSTEMS |
| Members Furniture - Non
Capital |
28 Aug 08 |
£239.56 |
Chairs |
VIKING DIRECT LIMITED |
| Members Furniture - Non
Capital |
05 May 09 |
£612.38 |
Office Supplies |
CRAIGAVON OFFICE SUPPLIES |
| Members IT Maintenance |
22 Jan 09 |
£75.00 |
Network Hard Drive |
Comspec |
| Members Miscellaneous
Expenses |
03 Nov 08 |
£35.00 |
ICO - Data Protection Registration |
INFORMATION COMMISSIONER |
| Members Mobiles |
07 May 08 |
£537.54 |
O2 - Mobile Phone Charges |
MR DAVID W HILDITCH |
| Members Mobiles |
20 Jun 08 |
£91.00 |
O2 - Mobile Phone Charges |
MR DAVID W HILDITCH |
| Members Mobiles |
30 Jun 08 |
£54.97 |
O2 - Mobile Phone Charges |
MR DAVID W HILDITCH |
| Members Mobiles |
04 Aug 08 |
£56.02 |
O2 - Mobile Phone Charges |
MR DAVID W HILDITCH |
| Members Mobiles |
28 Aug 08 |
£149.48 |
O2 - Mobile Phone Charges |
MR DAVID W HILDITCH |
| Members Mobiles |
13 Oct 08 |
£88.71 |
O2 - Mobile Phone Charges |
MR DAVID W HILDITCH |
| Members Mobiles |
27 Oct 08 |
£110.96 |
O2 - Mobile Phone Charges |
MR DAVID W HILDITCH |
| Members Mobiles |
25 Nov 08 |
£194.43 |
O2 - Mobile Phone Charges |
MR DAVID W HILDITCH |
| Members Mobiles |
02 Jan 09 |
£184.82 |
O2 - Mobile Phone Charges |
MR DAVID W HILDITCH |
| Members Mobiles |
26 Jan 09 |
£182.18 |
O2 - Mobile Phone Charges |
MR DAVID W HILDITCH |
| Members Mobiles |
10 Mar 09 |
£175.24 |
O2 - Mobile Phone Charges |
MR DAVID W HILDITCH |
| Members Mobiles |
30 Mar 09 |
£28.72 |
O2 - Mobile Phone Charges |
MR DAVID W HILDITCH |
| Members Office - Electricity |
11 Aug 08 |
£78.49 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
03 Nov 08 |
£144.74 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
02 Mar 09 |
£61.30 |
Electricity |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Insurance |
30 Jun 08 |
£82.88 |
NFU Mutual |
NFU MUTUAL |
| Members Office - Oil, Fuel |
30 May 08 |
£322.73 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
30 Jun 08 |
(£215.15) |
Gas - Transfer Costs to MLA's Sharing Office |
Reallocation of Costs |
| Members Office - Oil, Fuel |
10 Sep 08 |
£18.26 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
01 Dec 08 |
£79.16 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
02 Mar 09 |
£287.42 |
Gas - Feb 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
22 Apr 08 |
£2,644.63 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
15 May 08 |
£1,223.96 |
Rent Apr - June 08 |
ADONIS DEVELOPMENTS LTD |
| Members Office - Rent |
30 Jun 08 |
£1,223.96 |
Jul - Sep 08 |
ADONIS DEVELOPMENTS LTD |
| Members Office - Rent |
03 Oct 08 |
£1,223.96 |
Oct - Dec 08 |
ADONIS DEVELOPMENTS LTD |
| Members Office - Rent |
06 Jan 09 |
£1,223.96 |
Jan - Mar 09 |
ADONIS DEVELOPMENTS LTD |
| Members Office - Rent |
16 Feb 09 |
(£26.05) |
VAT Adjustment |
ADONIS DEVELOPMENTS LTD |
| Members Office - Repairs
& Maintenance |
06 May 08 |
£124.71 |
Lift Maint |
ADONIS DEVELOPMENTS LTD |
| Members Office - Repairs
& Maintenance |
19 May 08 |
£42.73 |
Electrical Work |
H. MAXWELL |
| Members Office - Repairs
& Maintenance |
18 Jun 08 |
£63.29 |
Maintenance of Emergency Lighting |
ADT FIRE AND SECURITY |
| Members Office - Repairs
& Maintenance |
18 Jun 08 |
£105.49 |
Maintenance of Fire Alarm |
ADT FIRE AND SECURITY |
| Members Office - Repairs
& Maintenance |
10 Jul 08 |
£19.19 |
Confidential Waste |
SITA UK LTD |
| Members Office - Repairs
& Maintenance |
04 Aug 08 |
£124.72 |
Lift Maint |
ADONIS DEVELOPMENTS LTD |
| Members Office - Repairs
& Maintenance |
18 Aug 08 |
£13.71 |
Confidential Waste |
SITA UK LTD |
| Members Office - Repairs
& Maintenance |
27 Oct 08 |
£187.07 |
Lift Maint |
ADONIS DEVELOPMENTS LTD |
| Members Office - Repairs
& Maintenance |
19 Jan 09 |
£195.96 |
Lift Maint |
ADONIS DEVELOPMENTS LTD |
| Members Office - Repairs
& Maintenance |
02 Feb 09 |
£53.21 |
BT Phone in Lift |
ADONIS DEVELOPMENTS LTD |
| Members Office - Utilities |
30 May 08 |
£108.95 |
Office Water |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
02 Mar 09 |
£37.38 |
Bin Collection |
CARRICKFERGUS BOROUGH COUNCIL |
| Members Office Equipment -
Non Capital |
22 Apr 08 |
£150.22 |
Digital Camera & SD Card, Map |
VIKING DIRECT LIMITED |
| Members Office Equipment -
Non Capital |
28 Aug 08 |
£105.74 |
Vacuum Cleaner |
VIKING DIRECT LIMITED |
| Members Office Equipment
Leasing |
13 Aug 08 |
£10.57 |
Water Cooler Rental |
ANTRIM HILLS SPRING WATER CO |
| Members Office Equipment
Leasing |
17 Nov 08 |
£15.87 |
Office Drinking Water |
ANTRIM HILLS SPRING WATER CO |
| Members Office Equipment
Leasing |
02 Mar 09 |
£15.63 |
Water Cooler |
ANTRIM HILLS SPRING WATER CO |
| Members Petty Cash |
28 Aug 08 |
£181.77 |
Petty Cash |
MR DAVID HILDITCH PETTY CASH |
| Members Petty Cash |
10 Nov 08 |
£99.32 |
Office Stationery |
MR DAVID HILDITCH PETTY CASH |
| Members Petty Cash |
30 Mar 09 |
£117.34 |
Petty Cash |
MR DAVID HILDITCH PETTY CASH |
| Members Telephones |
28 Apr 08 |
£23.58 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28 Apr 08 |
£21.56 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
07 May 08 |
£212.66 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28 Jul 08 |
£188.70 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28 Jul 08 |
£20.53 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28 Jul 08 |
£24.36 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
04 Aug 08 |
£16.29 |
Phone in Lift |
ADONIS DEVELOPMENTS LTD |
| Members Telephones |
27 Oct 08 |
£31.81 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
27 Oct 08 |
£33.72 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
27 Oct 08 |
£310.61 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
26 Jan 09 |
£30.33 |
BT - Jan 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
26 Jan 09 |
£36.99 |
BT - Jan 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
16 Feb 09 |
(£16.30) |
Refund of phone charges |
ADONIS DEVELOPMENTS LTD |
Support Staff Costs |
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£43,527.47 |
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OCA Total |
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£60,309.61 |
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