Stephen Aiken - Constituency Office Operating Expenses
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 21-Apr-17 | £489.60 | Chairs x 4 | B&S Office Equipment Ltd |
| Members Office - Cleaning | 16-Jun-17 | £60.00 | S Szucs - Office Cleaning - Apr 17 | Stephen Aiken MLA |
| Members Office - Cleaning | 16-Jun-17 | £60.00 | S Szucs - Office Cleaning - May 17 | Stephen Aiken MLA |
| Office Utilities - Water | 11-Apr-17 | £145.94 | Apr 17 - Mar 18 | Northern Ireland Water |
| Office Utilities - Electricity | 19-Apr-17 | £196.19 | Dec 16 - Apr 17 | SSE Airtricity Energy Supply (NI) |
| Office Utilities - Electricity | 16-Jun-17 | £115.37 | Airtricity - Apr - Jun 17 | Stephen Aiken MLA |
| Members Office - Telephones | 21-Apr-17 | £83.46 | Plan.com - Apr 17 | Stephen Aiken MLA |
| Members Office - Telephones | 16-Jun-17 | £83.40 | Plan.com - Jun 17 | Stephen Aiken MLA |
| Members Office - Telephones | 16-Jun-17 | £83.44 | Plan.com - May 17 | Stephen Aiken MLA |
| Sundry Expenditure | 19-Apr-17 | £100.00 | Apr 17 | Stephen Aiken MLA |
| Sundry Expenditure | 15-May-17 | £100.00 | May 17 | Stephen Aiken MLA |
| Sundry Expenditure | 16-Jun-17 | £100.00 | Jun 17 | Stephen Aiken MLA |
| Constituency Office Operating Expenses | Total | £1,617.40 |
