Steve Aiken - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| 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 - Oil | 18-Jun-19 | £249.00 | Jun 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 |
| 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 |
| Sundry Expenses | 11-Apr-19 | £37.37 | Apr 19 | Stephen Aiken MLA |
| Sundry Expense Taxable | 29-May-19 | £44.63 | Apr 19 | Stephen Aiken MLA |
| Total | £924.61 |
