Steve Aiken - Constituency Office Operating Expenses
Figures for April 2022 - December 2022
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 05-Apr-22 | £30.00 | Office - Apr 22 | Elite Cleaning Services Ballyclare |
| Members Office - Cleaning | 16-May-22 | £60.00 | Office - May 22 | Elite Cleaning Services Ballyclare |
| Members Office - Cleaning | 01-Jun-22 | £60.00 | Office - Apr 22 | Elite Cleaning Services Ballyclare |
| Members Office - Cleaning | 01-Jun-22 | £90.00 | Office - May 22 | Elite Cleaning Services Ballyclare |
| Members Office - Cleaning | 01-Jul-22 | £120.00 | Office - Jul 22 | Elite Cleaning Services Ballyclare |
| Members Office - Cleaning | 01-Aug-22 | £60.00 | Office - Jul 22 | Elite Cleaning Services Ballyclare |
| Members Office - Cleaning | 09-Aug-22 | £16.68 | Asda - Supplies | Stephen Aiken MLA |
| Members Office - Cleaning | 21-Sep-22 | £180.00 | Office - Aug 22 | Elite Cleaning Services Ballyclare |
| Members Office - Cleaning | 05-Oct-22 | £120.00 | Office - Sep 22 | Elite Cleaning Services Ballyclare |
| Members Office - Cleaning | 01-Nov-22 | £120.00 | Office - Oct 22 | Elite Cleaning Services Ballyclare |
| Members IT Equipment - Non Capital | 21-Sep-22 | £22.99 | Amazon - Charger | Stephen Aiken MLA |
| Members IT Software - Non-Capital | 01-Jun-22 | £60.24 | Currys - Microsoft 365 | Stephen Aiken MLA |
| Members IT Software - Non-Capital | 01-Jun-22 | £59.99 | Microsoft Ireland Operations - Microsoft 365 | Stephen Aiken MLA |
| Members IT Software - Non-Capital | 14-Jun-22 | £18.75 | eCasework - Caseworker - Apr - Jun 22 | Stephen Aiken MLA |
| Members IT Software - Non-Capital | 01-Nov-22 | £25.00 | eCasework - Jul - Oct 22 | Stephen Aiken MLA |
| Members Office - Waste Disposal | 08-Jun-22 | £132.60 | Bin Collection - Apr 22 | Antrim & Newtownabbey Borough Council |
| Office Utilities - Water | 25-Apr-22 | £215.82 | Apr 22 - Mar 23 | Northern Ireland Water |
| Members Office - Oil | 16-May-22 | £435.00 | Apr 22 | Taylor Fuels |
| Members Office - Telephones & Internet | 19-Apr-22 | £111.65 | Apr 22 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 16-May-22 | £111.65 | May 22 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 09-Jun-22 | £151.54 | May 22 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 29-Jun-22 | £111.65 | Jun 22 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 18-Jul-22 | £101.12 | Jul 22 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 09-Aug-22 | £99.19 | Aug 22 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 21-Sep-22 | £99.34 | Sep 22 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 01-Nov-22 | £98.39 | Oct 22 | Virtual Coms UK Ltd |
| Members Mobiles | 16-May-22 | £78.48 | Vodafone - Apr 22 | Stephen Aiken MLA |
| Members Mobiles | 11-Jun-22 | £236.06 | Vodafone - May 22 | Stephen Aiken MLA |
| Members Mobiles | 29-Jun-22 | £204.68 | Vodafone - Jun 22 | Stephen Aiken MLA |
| Members Mobiles | 09-Aug-22 | £93.80 | Vodafone - Jul 2 | Stephen Aiken MLA |
| Members Mobiles | 21-Sep-22 | £38.00 | Sky - Aug 22 | Stephen Aiken MLA |
| Members Mobiles | 21-Sep-22 | £95.00 | Vodafone - Aug 22 | Stephen Aiken MLA |
| Members Mobiles | 01-Nov-22 | £281.85 | Vodafone - Oct 22 | Stephen Aiken MLA |
| Members Office Equipment - Non Capital | 04-Oct-22 | £79.00 | Shredder | The Office |
| Members Stationery & Consumables | 04-Oct-22 | £10.99 | Jun 22 | The Office |
| Members Newspapers | 03-May-22 | £61.09 | Mar - Apr 22 | The Paper Shop |
| Members Newspapers | 16-May-22 | £64.54 | Apr - May 22 | The Paper Shop |
| Members Newspapers | 08-Jun-22 | £36.17 | May 22 | The Paper Shop |
| Members Newspapers | 03-Aug-22 | £101.22 | May - Jul 22 | The Paper Shop |
| Members Newspapers | 21-Sep-22 | £40.46 | Aug 22 | The Paper Shop |
| Members Miscellaneous Expenses | 03-Aug-22 | £1.90 | Refreshments | The Paper Shop |
| Recharge: Consumables | 18-Aug-22 | £34.02 | Jun 22 | NI Assembly |
| Recharge: Consumables | 18-Aug-22 | £92.56 | Jun 22 | NI Assembly |
| Recharge: Cleaning & General Consumables | 18-Aug-22 | £31.24 | Jun 22 | NI Assembly |
| Total | £4,292.66 |
