Steve Aiken - Constituency Office Operating Expenses

Figures for April 2018 - February 2019

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 18-Apr-18 £151.60 Apr 18 - Mar 19 Northern Ireland Water
Members Office - Oil 20-Sep-18 £278.00 Sep 18 Watt Fuels
Members Office - Oil 11-Feb-19 £255.00 Feb 19 Watt Fuels
Office Utilities - Electricity 19-Oct-18 £46.90 Oct 18 SSE Airtricity Energy Supply (NI) L
Office Utilities - Electricity 02-Jan-19 £132.69 Dec 18 SSE Airtricity Energy Supply (NI) L
Members Office - Telephones 12-Apr-18 £83.40 Telecoms NI - Apr 18 Stephen Aiken MLA
Members Office - Telephones 09-May-18 £83.62 Telecoms NI - May 18 Stephen Aiken MLA
Members Office - Telephones 12-Jun-18 £110.11 Telecoms NI - Jun 18 Stephen Aiken MLA
Members Office - Telephones 10-Jul-18 £101.51 Telecoms NI - Jul 18 Stephen Aiken MLA
Members Office - Telephones 14-Aug-18 £103.24 Telecoms NI - Aug 18 Stephen Aiken MLA
Members Office - Telephones 18-Sep-18 £101.40 Telecoms NI - Sep 18 Stephen Aiken MLA
Members Office - Telephones 09-Oct-18 £101.96 Oct 18 TelecomsNI
Members Office - Telephones 15-Nov-18 £101.63 Nov 18 TelecomsNI
Members Office - Telephones 17-Dec-18 £101.40 Dec 18 TelecomsNI
Members Office - Telephones 08-Jan-19 £101.45 Jan 19 TelecomsNI
Members Office - Telephones 11-Feb-19 £103.31 Feb 19 TelecomsNI
Members ICO Registration 08-Jan-19 £40.00 ICO Registration - Dec 18 - Nov 19 Information Commissioner's Office
Sundry Expenses 12-Apr-18 £100.00 Apr 18 Stephen Aiken MLA
Sundry Expenses 09-May-18 £100.00 May 18 Stephen Aiken MLA
Sundry Expenses 06-Jun-18 £100.00 Jun 18 Stephen Aiken MLA
Sundry Expenses 03-Jul-18 £100.00 Jul 18 Stephen Aiken MLA
Sundry Expenses 07-Aug-18 £10.93 Aug 18 Stephen Aiken MLA
Sundry Expenses 06-Sep-18 £42.99 Sep 18 Stephen Aiken MLA
Sundry Expenses 09-Oct-18 £7.24 Oct 18 Stephen Aiken MLA
Sundry Expenses 13-Nov-18 £31.85 Nov 18 Stephen Aiken MLA
Sundry Expenses 18-Dec-18 £43.86 Dec 18 Stephen Aiken MLA
Sundry Expenses 11-Jan-19 £66.29 Jan 19 Stephen Aiken MLA
Sundry Expenses 11-Feb-19 £51.14 Feb 19 Stephen Aiken MLA
Sundry Expenses 19-Feb-19 (£68.11) Recovery of Inadmissible Sundry Expenses Stephen Aiken MLA
Sundry Expense Taxable 26-Sep-18 £121.44 Aug - Sep 18 Stephen Aiken MLA
Sundry Expense Taxable 29-Oct-18 £80.44 Oct 18 Stephen Aiken MLA
Sundry Expense Taxable 28-Nov-18 £55.83 Nov 18 Stephen Aiken MLA
Sundry Expense Taxable 29-Jan-19 £73.03 Dec 18 - Jan 19 Stephen Aiken MLA
Sundry Expense Taxable 26-Feb-19 £48.86 Feb 19 Stephen Aiken MLA
Recharge: Consumables 13-Sep-18 £43.92 Aug 18 NI Assembly
Recharge: Consumables 26-Nov-18 £8.24 Nov 18 NI Assembly
Recharge: Consumables 14-Jan-19 £1.82 Jan 19 NI Assembly
Recharge: Ink Cartridges/Toner 01-May-18 £91.98 Apr 18 NI Assembly
Recharge: Ink Cartridges/Toner 26-Nov-18 £23.51 Nov 18 NI Assembly
Recharge: Ink Cartridges/Toner 04-Dec-18 £32.74 Nov 18 NI Assembly
Recharge: Ink Cartridges/Toner 14-Jan-19 £113.98 Jan 19 NI Assembly
Recharge: Equipment 13-Sep-18 £25.54 First Aid Kit NI Assembly
  Total £3,304.74