Steve Aiken - Constituency Office Operating Expenses
Figures for April 2025 - June 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 11-Apr-25 | £8.00 | Windows - Apr 25 | Abbey Clean Care |
| Members Office - Cleaning | 02-May-25 | £8.00 | Windows - Apr 25 | Abbey Clean Care |
| Members Office - Cleaning | 23-May-25 | £8.00 | Windows - May 25 | Abbey Clean Care |
| Members Office - Waste Disposal | 19-May-25 | £149.50 | Bin Collection - Apr 25 - Mar 26 | Antrim & Newtownabbey District Coun |
| Office Utilities - Water | 11-Apr-25 | £280.51 | Apr 25 - Mar 26 | Northern Ireland Water |
| Members Office - Telephones & Internet | 02-Apr-25 | £117.30 | Apr 25 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 23-May-25 | £117.30 | May 25 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 03-May-25 | £117.30 | Jun 25 | Virtual Coms UK Ltd |
| Members Mobiles | 02-May-25 | £158.40 | Vodafone - Apr 25 | Stephen Aiken MLA |
| Members Mobiles | 30-May-25 | £166.10 | Vodafone - May 25 | Stephen Aiken MLA |
| Members Mobiles | 02-May-25 | £56.00 | Vodafone - Credit Agreement - Apr 25 | Stephen Aiken MLA |
| Members Mobiles | 30-May-25 | £56.00 | Vodafone - Credit Agreement - May 25 | Stephen Aiken MLA |
| Members Stationery & Consumables | 12-Jun-25 | £12.99 | Apr 25 | The Office |
| Members Miscellaneous Expenses | 23-May-25 | £43.62 | TV Licence - May 25 | Stephen Aiken MLA |
| Total | £1,299.02 |
