Hilditch, David |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital -
IT Equipment Purchase |
10-Feb-11 |
£4,600.80 |
Gas Boiler |
GEOFF CASTLES
BOILER SERVICES NI LT |
| Members
Advertising |
19-Apr-10 |
£293.75 |
Community
Directory - Apr 10 |
JOHNSTON CASH
PROCESSING |
| Members
Advertising |
01-Jul-10 |
£100.00 |
Carrick Pageant
Booklet - Jun 10 |
CARRICKFERGUS
DISTIRCT L.O.L. NO. 1 |
| Members
Advertising |
16-Aug-10 |
£82.25 |
Carrick
Advertiser - Aug 10 |
NORTHERN
NEWSPAPERS LTD |
| Members
Advertising |
30-Aug-10 |
£300.00 |
Pitchside Sign -
2010/11 |
CARRICK RANGERS
FC LTD |
| Members
Advertising |
27-Sep-10 |
£70.50 |
Carrick
Advertiser - Sep 10 |
NORTHERN
NEWSPAPERS LTD |
| Members
Advertising |
11-Jan-11 |
£470.00 |
Larne Today - Dec
10 |
DAVID HILDITCH
MLA |
| Members
Advertising |
07-Mar-11 |
£300.00 |
Johnston
Publishing - Larne Times - Feb 11 |
DAVID HILDITCH
MLA |
| Members
Consumables |
25-May-10 |
£4.70 |
Water for Cooler |
ANTRIM HILLS
SPRING WATER CO |
| Members
Consumables |
01-Jul-10 |
£47.26 |
Office Supplies |
VIKING DIRECT
LIMITED |
| Members
Consumables |
14-Jul-10 |
£1.25 |
Office Supplies |
VIKING DIRECT
LIMITED |
| Members
Consumables |
25-Aug-10 |
£2.35 |
Water for Cooler |
ANTRIM HILLS
SPRING WATER CO |
| Members
Consumables |
06-Oct-10 |
£30.17 |
Office Supplies |
VIKING DIRECT
LIMITED |
| Members
Consumables |
22-Nov-10 |
£52.63 |
Office Supplies |
VIKING DIRECT
LIMITED |
| Members
Consumables |
06-Dec-10 |
£4.70 |
Water for Cooler |
ANTRIM HILLS
SPRING WATER CO |
| Members
Consumables |
13-Dec-10 |
£41.13 |
Shredding |
SITA UK LTD |
| Members
Consumables |
14-Feb-11 |
£65.08 |
Stationery |
VIKING DIRECT
LIMITED |
| Members
Consumables |
14-Feb-11 |
£10.79 |
Office Supplies |
VIKING DIRECT
LIMITED |
| Members
Consumables |
18-Mar-11 |
£2.40 |
Water for cooler |
ANTRIM HILLS
SPRING WATER CO |
| Members
Equipment Maintenance |
25-May-10 |
£4.70 |
Water Cooler
Sanitation |
ANTRIM HILLS
SPRING WATER CO |
| Members
Equipment Maintenance |
25-Aug-10 |
£4.70 |
Water Cooler
Sanitation |
ANTRIM HILLS
SPRING WATER CO |
| Members
Equipment Maintenance |
06-Dec-10 |
£4.70 |
Water Cooler
Sanitation |
ANTRIM HILLS
SPRING WATER CO |
| Members
Equipment Maintenance |
18-Mar-11 |
£4.80 |
Water cooler
sanitation |
ANTRIM HILLS
SPRING WATER CO |
| Members
Furniture - Non Capital |
27-Apr-10 |
£81.70 |
Glass Frames |
THE GALLERY |
| Members
Furniture - Non Capital |
27-Apr-10 |
£47.00 |
Constituency Maps |
DAVID HILDITCH
MLA |
| Members IT
Equipment - Non Capital |
03-Mar-11 |
£20.00 |
USB Wireless
Adaptor |
COMSPEC |
| Members
Miscellaneous Expenses |
26-Oct-10 |
£35.00 |
Data Protection
Registration |
J FINLAY &
SON |
| Members
Mobiles |
21-Apr-10 |
£131.16 |
O2 - Apr 10 |
DAVID HILDITCH
MLA |
| Members
Mobiles |
01-Jun-10 |
£62.94 |
O2 - May 10 |
DAVID HILDITCH
MLA |
| Members
Mobiles |
23-Jun-10 |
£37.41 |
O2 - Jun 10 |
DAVID HILDITCH
MLA |
| Members
Mobiles |
25-Aug-10 |
£46.33 |
O2 - Aug 10 |
DAVID HILDITCH
MLA |
| Members
Mobiles |
25-Aug-10 |
£55.29 |
O2 - Jul 10 |
DAVID HILDITCH
MLA |
| Members
Mobiles |
27-Sep-10 |
£106.80 |
O2 - Sep 10 |
DAVID HILDITCH
MLA |
| Members
Mobiles |
25-Oct-10 |
£57.55 |
O2 - Oct 10 |
DAVID HILDITCH
MLA |
| Members
Mobiles |
24-Nov-10 |
£48.57 |
O2 - Nov 10 |
DAVID HILDITCH
MLA |
| Members
Mobiles |
31-Dec-10 |
£68.31 |
O2 - Dec 10 |
DAVID HILDITCH
MLA |
| Members
Mobiles |
26-Jan-11 |
£50.86 |
O2 - Jan 11 |
DAVID HILDITCH
MLA |
| Members
Mobiles |
22-Feb-11 |
£64.44 |
O2 - Feb 11 |
DAVID HILDITCH
MLA |
| Members
Mobiles |
23-Mar-11 |
£55.03 |
O2 - Mar 11 |
DAVID HILDITCH
MLA |
| Members
Office - Electricity |
19-Apr-10 |
£46.23 |
Mar - Apr 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
16-Aug-10 |
£181.63 |
Aug 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
20-Sep-10 |
£41.66 |
Aug - Sep 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
06-Oct-10 |
£32.04 |
10 Sep - 01 Oct
10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
11-Nov-10 |
£49.63 |
Oct 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
07-Dec-10 |
£53.60 |
Nov 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
10-Jan-11 |
£52.85 |
Dec 10 - Jan 11 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
04-Mar-11 |
£148.99 |
Jan - Mar 11 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Insurance |
10-Jun-10 |
£71.83 |
Jun - Jul 11 |
NFU MUTUAL |
| Members
Office - Oil, Fuel |
25-May-10 |
£117.88 |
Gas - Feb - May
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Oil, Fuel |
25-Aug-10 |
£24.60 |
Gas - May - Jul
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Oil, Fuel |
22-Nov-10 |
£11.81 |
Gas - Jul - Oct
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Oil, Fuel |
21-Feb-11 |
£121.52 |
Oct 10 - Feb 11 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Rates |
07-Apr-10 |
£2,848.06 |
31 Lancasterian
St, Carrickfergus - Apr 10 -Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£1,223.96 |
31 Lancasterian
St, Carrickfergus - Apr - Jun 10 |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Rent |
26-Apr-10 |
£40.24 |
31 Lancasterian
St, Carrickfergus - Apr 10 |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Rent |
29-Jun-10 |
£1,428.50 |
31 Lancasterian
St, Carrickfergus - Jul - Sep 10 |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Rent |
04-Oct-10 |
£1,346.35 |
31 Lancastrian
St, Carrickfergus - Oct - Dec 10 |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Rent |
05-Jan-11 |
£1,375.00 |
31 Lancastrian
St, Carrickfergus - Jan - Mar 11 |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Repairs & Maintenance |
21-Apr-10 |
£136.75 |
Lift Maintenance |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Repairs & Maintenance |
09-Jun-10 |
£113.01 |
Fire Alarm
Maintenance |
ADT FIRE AND
SECURITY |
| Members
Office - Repairs & Maintenance |
09-Jun-10 |
£34.12 |
Boiler Repair |
ALLEN &
GRAHAM PLUMBING & HEATING L |
| Members
Office - Repairs & Maintenance |
09-Jun-10 |
£67.80 |
Emergency
Lighting Maintenance |
ADT FIRE AND
SECURITY |
| Members
Office - Repairs & Maintenance |
27-Jul-10 |
£136.75 |
Lift Maintenance |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Repairs & Maintenance |
26-Oct-10 |
£136.75 |
Lift Maintenance |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Repairs & Maintenance |
06-Dec-10 |
£16.45 |
Roof Repair |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Repairs & Maintenance |
10-Jan-11 |
£86.61 |
Lighting Repair -
Dec 10 |
H. MAXWELL |
| Members
Office - Repairs & Maintenance |
26-Jan-11 |
£148.04 |
Lift Maintenance
- Feb - Apr 11 |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Repairs & Maintenance |
26-Jan-11 |
£2.40 |
Cleaning Of
Gutters - Jan 11 |
ADONIS
DEVELOPMENTS LTD |
| Members
Office - Repairs & Maintenance |
10-Feb-11 |
£8.00 |
Door Repair |
D.A. MONTGOMERY |
| Members
Office - Utilities |
21-May-10 |
£133.71 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
18-Oct-10 |
£61.69 |
Waste Collection
- Sep 10 |
SITA UK LTD |
| Members
Office - Utilities |
24-Jan-11 |
£38.48 |
Waste Collection
- Apr 11 - Mar 12 |
CARRICKFERGUS
BOROUGH COUNCIL |
| Members
Office - Utilities |
11-Feb-11 |
£2.22 |
Waste Collection
- Jan 11 |
SITA UK LTD |
| Members
Office - Utilities |
19-Apr-11 |
£42.00 |
Waste Collection
- Mar 11 |
SITA UK LTD |
| Members
Office Equipment Leasing |
19-Apr-10 |
£10.57 |
Water Cooler -
Apr - Jul 10 |
ANTRIM HILLS
SPRING WATER CO |
| Members
Office Equipment Leasing |
14-Jul-10 |
£10.58 |
Water Cooler -
Jul - Oct 10 |
ANTRIM HILLS
SPRING WATER CO |
| Members
Office Equipment Leasing |
06-Oct-10 |
£10.58 |
Water Cooler -
Oct - Jan 10 |
ANTRIM HILLS
SPRING WATER CO |
| Members
Office Equipment Leasing |
17-Jan-11 |
£10.57 |
Water Cooler -
Jan - Apr 11 |
ANTRIM HILLS
SPRING WATER CO |
| Members
Office Equipment Leasing |
23-Mar-11 |
£196.94 |
Hire Of Lifting
Equipment - Mar 11 |
GEOFF CASTLES
BOILER SERVICES NI LT |
| Members
Petty Cash |
01-Jun-10 |
£139.04 |
Apr - May 10 |
DAVID HILDITCH
MLA - P/C |
| Members
Petty Cash |
06-Oct-10 |
£107.38 |
May - Sep 10 |
DAVID HILDITCH
MLA - P/C |
| Members
Petty Cash |
10-Jan-11 |
£165.74 |
Sep 10 - Jan 11 |
DAVID HILDITCH
MLA - P/C |
| Members
Petty Cash |
18-Mar-11 |
£80.22 |
Jan - Mar 11 |
DAVID HILDITCH
MLA - P/C |
| Members
Petty Cash |
25-Mar-11 |
£62.40 |
Mar 11 |
DAVID HILDITCH
MLA - P/C |
| Members
Petty Cash |
28-Mar-11 |
-£175.00 |
Reimbursement of
float |
DAVID HILDITCH
MLA - P/C |
| Members
Petty Cash |
08-Apr-11 |
£7.06 |
Mar 11 |
DAVID HILDITCH
MLA - P/C |
| Members
Recovery of Stationery |
11-Oct-10 |
£25.44 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Telephones |
04-May-10 |
£291.35 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
04-May-10 |
£17.91 |
Apr 10 |
ADONIS
DEVELOPMENTS LTD |
| Members
Telephones |
04-May-10 |
£22.23 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
04-May-10 |
£30.16 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
27-Jul-10 |
£22.76 |
Jul 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
27-Jul-10 |
£18.05 |
Jul 10 |
ADONIS
DEVELOPMENTS LTD |
| Members
Telephones |
27-Jul-10 |
£20.67 |
Jul 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
10-Aug-10 |
£681.42 |
Jul 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
25-Aug-10 |
£60.32 |
Aug 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
01-Nov-10 |
£17.99 |
Oct 10 |
ADONIS
DEVELOPMENTS LTD |
| Members
Telephones |
01-Nov-10 |
£311.53 |
Oct 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
01-Nov-10 |
£29.33 |
Oct 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
01-Nov-10 |
£25.44 |
Oct 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
26-Jan-11 |
£239.00 |
Jan 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
26-Jan-11 |
£25.82 |
Jan 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
26-Jan-11 |
£25.59 |
Jan 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
26-Jan-11 |
£19.49 |
Jan 11 |
ADONIS
DEVELOPMENTS LTD |
| Members
Website |
13-Dec-10 |
£30.00 |
Hosting - Dec 10
- Nov 11 |
COMSPEC |
| Support
Staff Costs |
|
£40,831.63 |
Support Staff
Costs |
|
| |
Total |
£61,220.42 |
|
|
