Steve Aiken - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 05-Mar-20 | £99.60 | Pedestal | B&S Office Equipment Ltd |
| Members Office - Cleaning | 08-May-19 | £20.00 | Office Cleaning - May 19 | Elite Cleaning Services |
| Members Office - Cleaning | 13-May-19 | £20.00 | Office Cleaning - May 19 | Elite Cleaning Services |
| Members Office - Cleaning | 21-May-19 | £20.00 | Office Cleaning - May 19 | Elite Cleaning Services |
| Members Office - Cleaning | 03-Jun-19 | £20.00 | Office Cleaning - May 19 | Elite Cleaning Services |
| Members Office - Cleaning | 07-Jun-19 | £20.00 | Window Cleaning - Jun 19 | Mr Michael McWerlin |
| Members Office - Cleaning | 07-Jun-19 | £20.00 | Office Cleaning - Jun 19 | Elite Cleaning Services |
| Members Office - Cleaning | 24-Jun-19 | £20.00 | Office Cleaning - Jun 19 | Elite Cleaning Services |
| Members Office - Cleaning | 08-Jul-19 | £20.00 | Office Cleaning - Jul 19 | Elite Cleaning Services |
| Members Office - Cleaning | 08-Jul-19 | £20.00 | Office Cleaning - Jun 19 | Elite Cleaning Services |
| Members Office - Cleaning | 16-Jul-19 | £20.00 | Office Cleaning - May 19 | Elite Cleaning Services |
| Members Office - Cleaning | 12-Aug-19 | £20.00 | Office Cleaning - Aug 19 | Elite Cleaning Services |
| Members Office - Cleaning | 13-Aug-19 | £20.00 | Office Cleaning - Jul 19 | Elite Cleaning Services |
| Members Office - Cleaning | 15-Aug-19 | £20.00 | Office Cleaning - Aug 19 | Elite Cleaning Services |
| Members Office - Cleaning | 23-Aug-19 | £20.00 | Office Cleaning - Aug 19 | Elite Cleaning Services |
| Members Office - Cleaning | 05-Sep-19 | £20.00 | Office Cleaning - Aug 19 | Elite Cleaning Services |
| Members Office - Cleaning | 06-Sep-19 | £20.00 | Office Cleaning - Sep 19 | Elite Cleaning Services |
| Members Office - Cleaning | 12-Sep-19 | £20.00 | Office Cleaning - Sep 19 | Elite Cleaning Services |
| Members Office - Cleaning | 19-Sep-19 | £20.00 | Office Cleaning - Sep 19 | Elite Cleaning Services |
| Members Office - Cleaning | 26-Sep-19 | £20.00 | Office Cleaning - Sep 19 | Elite Cleaning Services |
| Members Office - Cleaning | 04-Oct-19 | £20.00 | Office Cleaning - Oct 19 | Elite Cleaning Services |
| Members Office - Cleaning | 11-Oct-19 | £20.00 | Office Cleaning - Oct 19 | Elite Cleaning Services |
| Members Office - Cleaning | 18-Oct-19 | £20.00 | Office Cleaning - Oct 19 | Elite Cleaning Services |
| Members Office - Cleaning | 28-Oct-19 | £20.00 | Office Cleaning - Oct 19 | Elite Cleaning Services |
| Members Office - Cleaning | 31-Oct-19 | £20.00 | Office Cleaning - Oct 19 | Elite Cleaning Services |
| Members Office - Cleaning | 08-Nov-19 | £20.00 | Office Cleaning - Nov 19 | Elite Cleaning Services |
| Members Office - Cleaning | 14-Nov-19 | £20.00 | Office Cleaning - Nov 19 | Elite Cleaning Services |
| Members Office - Cleaning | 21-Nov-19 | £20.00 | Office Cleaning - Nov 19 | Elite Cleaning Services |
| Members Office - Cleaning | 05-Dec-19 | £20.00 | Office Cleaning - Dec 19 | Elite Cleaning Services |
| Members Office - Cleaning | 05-Dec-19 | £20.00 | Office Cleaning - Nov 19 | Elite Cleaning Services |
| Members Office - Cleaning | 16-Dec-19 | £20.00 | Office Cleaning - Dec 19 | Elite Cleaning Services |
| Members Office - Cleaning | 19-Dec-19 | £20.00 | Office Cleaning - Dec 19 | Elite Cleaning Services |
| Members Office - Cleaning | 21-Jan-20 | £20.00 | Office Cleaning - Jan 20 | Elite Cleaning Services |
| Members Office - Cleaning | 11-Feb-20 | £20.00 | Office Cleaning - Feb 20 | Elite Cleaning Services |
| Members Office - Cleaning | 13-Feb-20 | £20.00 | Office Cleaning - Feb 20 | Elite Cleaning Services |
| Members Office - Cleaning | 13-Feb-20 | £40.00 | Office Cleaning - Jan 20 | Elite Cleaning Services |
| Members Office - Cleaning | 24-Feb-20 | £24.00 | Office Cleaning - Feb 20 | Elite Cleaning Services |
| Members Office - Cleaning | 02-Mar-20 | £24.00 | Office Cleaning - Feb 20 | Elite Cleaning Services |
| Members Office - Cleaning | 11-Mar-20 | £24.00 | Office Cleaning - Mar 20 | Elite Cleaning Services |
| Members Office - Cleaning | 20-Mar-20 | £48.00 | Office Cleaning - Mar 20 | Elite Cleaning Services |
| Office Utilities - Water | 31-Oct-19 | £226.73 | Apr 19 - Mar 20 | Northern Ireland Water |
| Members Office - Oil | 18-Jun-19 | £249.00 | Jun 19 | Watt Fuels |
| Members Office - Oil | 16-Oct-19 | £105.00 | Oct 19 | Watt Fuels |
| Office Utilities - Electricity | 11-Apr-19 | £92.77 | Feb - Apr 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 18-Jun-19 | £54.58 | Apr - Jun 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 21-Oct-19 | £116.75 | Jun - Oct 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 20-Dec-19 | £81.06 | Oct - Dec 19 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 24-Feb-20 | £92.19 | Feb 20 | SSE Airtricity Energy Supply (NI) L |
| Members Office - Telephones | 11-Apr-19 | £101.40 | Apr 19 | TelecomsNI |
| Members Office - Telephones | 15-May-19 | £103.15 | May 19 | TelecomsNI |
| Members Office - Telephones | 12-Jun-19 | £101.71 | Jun 19 | TelecomsNI |
| Members Office - Telephones | 08-Jul-19 | £104.70 | Jul 19 | TelecomsNI |
| Members Office - Telephones | 15-Aug-19 | £101.40 | Aug 19 | TelecomsNI |
| Members Office - Telephones | 07-Oct-19 | £101.45 | Sep 19 | TelecomsNI |
| Members Office - Telephones | 16-Oct-19 | £101.40 | Oct 19 | TelecomsNI |
| Members Office - Telephones | 19-Nov-19 | £101.71 | Nov 19 | TelecomsNI |
| Members Office - Telephones | 21-Jan-20 | £228.13 | Nov - Dec 19 | Virtual Coms UK Ltd |
| Members Office - Telephones | 13-Feb-20 | £101.50 | Jan 20 | Virtual Coms UK Ltd |
| Members Office - Telephones | 29-Apr-20 | £105.59 | Mar 20 | Virtual Coms UK Ltd |
| Members Office Equipment - Non Capital | 05-Mar-20 | £22.79 | Notice Board | B&S Office Equipment Ltd |
| Members Office Equipment - Non Capital | 06-Mar-20 | £35.99 | Notice Board | B&S Office Equipment Ltd |
| Sundry Expenses | 11-Apr-19 | £37.37 | Apr 19 | Stephen Aiken MLA |
| Sundry Expenses | 09-Sep-19 | £64.74 | Jul 19 | Stephen Aiken MLA |
| Sundry Expenses | 09-Sep-19 | £40.46 | Jun 19 | Stephen Aiken MLA |
| Sundry Expenses | 09-Sep-19 | £36.80 | May 19 | Stephen Aiken MLA |
| Sundry Expenses | 06-Mar-20 | £75.09 | Aug 19 | Stephen Aiken MLA |
| Sundry Expenses | 06-Mar-20 | £26.56 | Dec 19 | Stephen Aiken MLA |
| Sundry Expenses | 06-Mar-20 | £31.82 | Feb 20 | Stephen Aiken MLA |
| Sundry Expenses | 06-Mar-20 | £67.14 | Jan 20 | Stephen Aiken MLA |
| Sundry Expenses | 06-Mar-20 | £20.00 | Nov 19 | Stephen Aiken MLA |
| Sundry Expenses | 06-Mar-20 | £20.00 | Oct 19 | Stephen Aiken MLA |
| Sundry Expenses | 06-Mar-20 | £62.52 | Sep 19 | Stephen Aiken MLA |
| Sundry Expenses | 29-Apr-20 | £6.25 | Mar 20 | Stephen Aiken MLA |
| Sundry Expense Taxable | 29-May-19 | £44.63 | Apr 19 | Stephen Aiken MLA |
| Sundry Expense Taxable | 26-Sep-19 | £158.00 | May - Jul 19 | Stephen Aiken MLA |
| Sundry Expense Taxable | 27-Mar-20 | £394.87 | Aug 19 - Feb 20 | Stephen Aiken MLA |
| Sundry Expense Taxable | 31-Mar-20 | £43.75 | Mar 20 | Stephen Aiken MLA |
| Recharge: Consumables | 24-Jul-19 | £46.52 | Jul 19 | NI Assembly |
| Recharge: Consumables | 24-Sep-19 | £32.75 | Sep 19 | NI Assembly |
| Recharge: Consumables | 24-Sep-19 | £90.00 | Business Cards | NI Assembly |
| Recharge: Consumables | 27-Jan-20 | £38.41 | Jan 20 | NI Assembly |
| Recharge: Consumables | 18-Feb-20 | £15.58 | Jan 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Jul-19 | £22.57 | Jul 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Feb-20 | £115.14 | Jan 20 | NI Assembly |
| Recharge: Equipment | 24-Jul-19 | £51.46 | Labelling Machine | NI Assembly |
| Recharge: Equipment | 24-Jul-19 | £30.96 | Heavy Duty Stapler x 2 | NI Assembly |
| Recharge: Equipment | 24-Jul-19 | £22.24 | Flip Chart Easel | NI Assembly |
| Total | £4,864.23 |
