Hilditch, David |
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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 |
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Total |
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£59,990.57 |
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