Stephen Aiken - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 21-Sep-16 | £250.00 | Table | B&S Office Equipment Ltd |
| Members Office - Cleaning | 21-Sep-16 | £60.00 | Office Cleaning - Aug 16 | Miss Szidonia Szucs |
| Members Office - Cleaning | 21-Sep-16 | £60.00 | Office Cleaning - Sep 16 | Miss Szidonia Szucs |
| Members Office - Cleaning | 31-Oct-16 | £60.00 | Office Cleaning - Oct 16 | Miss Szidonia Szucs |
| Members Office - Cleaning | 18-Nov-16 | £60.00 | Office Cleaning - Nov 16 | Miss Szidonia Szucs |
| Members Office - Cleaning | 06-Jan-17 | £60.00 | Office Cleaning - Dec 16 | Miss Szidonia Szucs |
| Members Office - Cleaning | 13-Apr-17 | £60.00 | S Szucs - Office Cleaning - Feb 17 | Stephen Aiken MLA |
| Members Office - Cleaning | 13-Apr-17 | £60.00 | S Szucs - Office Cleaning - Jan 17 | Stephen Aiken MLA |
| Members Office - Cleaning | 13-Apr-17 | £60.00 | S Szucs - Office Cleaning - Mar 17 | Stephen Aiken MLA |
| Office Utilities - Water | 22-Dec-16 | £107.21 | Jul 16 - Mar 17 | Northern Ireland Water |
| Members Office - Oil | 11-Nov-16 | £195.04 | Nov 16 | Taylor Fuels |
| Members Office - Oil | 27-Mar-17 | £215.00 | Mar 17 | Taylor Fuels |
| Office Utilities - Electricity | 31-Oct-16 | £160.72 | Aug - Oct 16 | Power NI |
| Office Utilities - Electricity | 31-Oct-16 | £98.26 | Jul - Aug 16 | Power NI |
| Office Utilities - Electricity | 22-Dec-16 | £162.90 | Oct - Dec 16 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 25-Apr-17 | £176.66 | Airtricity - Dec 16 - Feb 17 | Stephen Aiken MLA |
| Members Office - Telephones | 04-Jan-17 | £83.40 | Plan.com - Dec 16 | Stephen Aiken MLA |
| Members Office - Telephones | 14-Feb-17 | £83.52 | Plan.com - Feb 17 | Stephen Aiken MLA |
| Members Office - Telephones | 14-Feb-17 | £84.81 | Plan.com - Jan 17 | Stephen Aiken MLA |
| Members Office - Telephones | 25-Apr-17 | £85.91 | Plan.com - Mar 17 | Stephen Aiken MLA |
| Members Stationery | 18-Nov-16 | £58.80 | The Office - Stationery | Stephen Aiken MLA |
| Sundry Expenditure | 24-Aug-16 | £100.00 | Aug 16 | Stephen Aiken MLA |
| Sundry Expenditure | 24-Aug-16 | £100.00 | Jul 16 | Stephen Aiken MLA |
| Sundry Expenditure | 15-Sep-16 | £100.00 | Sep 16 | Stephen Aiken MLA |
| Sundry Expenditure | 31-Oct-16 | £100.00 | Oct 16 | Stephen Aiken MLA |
| Sundry Expenditure | 10-Nov-16 | £100.00 | Nov 16 | Stephen Aiken MLA |
| Sundry Expenditure | 15-Dec-16 | £100.00 | Dec 16 | Stephen Aiken MLA |
| Sundry Expenditure | 17-Jan-17 | £100.00 | Jan 17 | Stephen Aiken MLA |
| Sundry Expenditure | 14-Feb-17 | £100.00 | Feb 17 | Stephen Aiken MLA |
| Sundry Expenditure | 22-Mar-17 | £100.00 | Mar 17 | Stephen Aiken MLA |
| Recharge: Consumables | 06-Jul-16 | £225.28 | Jun 16 | NI Assembly |
| Recharge: Consumables | 08-Jul-16 | £65.27 | Jun 16 | NI Assembly |
| Recharge: Consumables | 15-Aug-16 | £103.46 | Jul 16 | NI Assembly |
| Recharge: Consumables | 28-Sep-16 | £57.65 | Sep 16 | NI Assembly |
| Recharge: Consumables | 29-Sep-16 | £15.86 | Sep 16 | NI Assembly |
| Recharge: Consumables | 06-Apr-17 | £55.95 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Jul-16 | £202.73 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28-Sep-16 | £126.20 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 05-Jan-17 | £270.97 | Dec 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Apr-17 | £43.54 | Mar 17 | NI Assembly |
| Total | £4,309.14 |
