Steve Aiken - Constituency Office Operating Expenses
Figures for April 2018 - March 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 25-Apr-19 | £10.00 | Michael - Window Cleaning - Jan 19 | Stephen Aiken MLA |
| Members Office - Cleaning | 25-Apr-19 | £4.00 | Michael - Window Cleaning - Mar 19 | Stephen Aiken MLA |
| Members Office - Cleaning | 25-Apr-19 | £4.00 | Michael - Window cleaning - Nov 18 | Stephen Aiken MLA |
| 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) Ltd |
| Office Utilities - Electricity | 02-Jan-19 | £132.69 | Dec 18 | SSE Airtricity Energy Supply (NI) Ltd |
| Office Utilities - Electricity | 20-Mar-19 | £99.61 | Mar 19 | SSE Airtricity Energy Supply (NI) Ltd |
| 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 Office - Telephones | 12-Mar-19 | £102.98 | Mar 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 Expenses | 15-Mar-19 | £57.51 | Mar 19 | 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 |
| Sundry Expense Taxable | 27-Mar-19 | £42.49 | Mar 19 | NI Assembly |
| 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: Consumables | 26-Mar-19 | £16.84 | Mar 19 | NI Assembly |
| Recharge: Consumables | 03-Apr-19 | £15.43 | Mar 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: Ink Cartridges/Toner | 03-Apr-19 | £180.94 | Mar 19 | NI Assembly |
| Recharge: Equipment | 13-Sep-18 | £25.54 | First Aid Kit | NI Assembly |
| Total | £3,838.54 |
