Steve Aiken - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 18-Apr-18 | £151.60 | Apr 18 - Mar 19 | Northern Ireland Water |
| Office Utilities - Electricity | 16-Apr-18 | £163.36 | Feb - Apr 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 |
| Sundry Expenditure | 12-Apr-18 | £100.00 | Apr 18 | Stephen Aiken MLA |
| Sundry Expenditure | 09-May-18 | £100.00 | May 18 | Stephen Aiken MLA |
| Sundry Expenditure | 06-Jun-18 | £100.00 | Jun 18 | Stephen Aiken MLA |
| Recharge: Ink Cartridges/Toner | 01-May-18 | £91.98 | Apr 18 | NI Assembly |
| Total | £984.07 |
