Steve Aiken - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 11/04/2025 | £8.00 | Windows - Apr 25 | Abbey Clean Care |
| Members Office - Cleaning | 02/05/2025 | £8.00 | Windows - Apr 25 | Abbey Clean Care |
| Members Office - Cleaning | 23/05/2025 | £8.00 | Windows - May 25 | Abbey Clean Care |
| Members Office - Cleaning | 07/07/2025 | £48.00 | Windows - Jun 25 | Abbey Clean Care |
| Members Office - Cleaning | 29/08/2025 | £16.00 | Windows - Aug 25 | Abbey Clean Care |
| Members Office - Cleaning | 19/09/2025 | £8.00 | Windows - Sep 25 | Abbey Clean Care |
| Members IT Equipment - Non Capital | 30/07/2025 | £79.19 | Amazon - Vlogging Kit - Jul 25 | Stephen Aiken MLA |
| Members IT Software - Non-Capital | 09/07/2025 | £25.00 | Porism - eCasework - Apr - Jul 25 | Stephen Aiken MLA |
| Members IT Software - Non-Capital | 26/09/2025 | £1,476.00 | Caseworker - Sep 25 - Sep 26 | Elected Technologies Ltd |
| Members Office - Waste Disposal | 19/05/2025 | £149.50 | Bin Collection - Apr 25 - Mar 26 | Antrim & Newtownabbey District Coun |
| Office Utilities - Water | 11/04/2025 | £280.51 | Apr 25 - Mar 26 | Northern Ireland Water |
| Members Office - Oil | 29/08/2025 | £169.00 | Aug 25 | Taylor Fuels |
| Office Utilities - Electricity | 19/09/2025 | £163.63 | Mar - May 25 | Budget Energy |
| Office Utilities - Electricity | 19/09/2025 | £205.57 | May - Aug 25 | Budget Energy |
| Members Office - Telephones & Internet | 02/04/2025 | £117.30 | Apr 25 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 23/05/2025 | £117.30 | May 25 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 03/05/2025 | £117.30 | Jun 25 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 09/07/2025 | £117.30 | Jul 25 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 01/08/2025 | £117.30 | Aug 25 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 07/09/2025 | £117.30 | Sep 25 | Virtual Coms UK Ltd |
| Members Mobiles | 02/05/2025 | £158.40 | Vodafone - Apr 25 | Stephen Aiken MLA |
| Members Mobiles | 30/05/2025 | £166.10 | Vodafone - May 25 | Stephen Aiken MLA |
| Members Mobiles | 09/07/2025 | £160.10 | Vodafone - Jun 25 | Stephen Aiken MLA |
| Members Mobiles | 01/08/2025 | £117.70 | Vodafone - Jul 25 | Stephen Aiken MLA |
| Members Mobiles | 07/09/2025 | £37.49 | Vodafone - Aug 25 | Stephen Aiken MLA |
| Members Mobiles | 02/05/2025 | £56.00 | Vodafone - Credit Agreement - Apr 25 | Stephen Aiken MLA |
| Members Mobiles | 30/05/2025 | £56.00 | Vodafone - Credit Agreement - May 25 | Stephen Aiken MLA |
| Members Mobiles | 09/07/2025 | £56.00 | Vodafone - Credit Agreement - Jul 25 | Stephen Aiken MLA |
| Members Mobiles | 18/07/2025 | £80.00 | Vodafone - Credit Agreement - Jul 25 | Stephen Aiken MLA |
| Members Mobiles | 07/09/2025 | £37.50 | Vodafone - Credit Agreement - Sep 25 | Stephen Aiken MLA |
| Members Stationery & Consumables | 12/06/2025 | £12.99 | Apr 25 | The Office |
| Members Newspapers | 25/06/2025 | £85.45 | May - Jun 25 | The Paper Shop |
| Members Newspapers | 30/07/2025 | £363.14 | May 25 | The Paper Shop |
| Members Newspapers | 30/07/2025 | £88.44 | Jul 25 | The Paper Shop |
| Members Newspapers | 08/09/2025 | £91.35 | Aug 25 | The Paper Shop |
| Members Newspapers | 08/09/2025 | £5.99 | Aug 25 | The Paper Shop |
| Members Miscellaneous Expenses | 23/05/2025 | £43.62 | TV Licence - May 25 | Stephen Aiken MLA |
| Members Miscellaneous Expenses | 08/09/2025 | £44.89 | TV Licence - Aug 25 | Stephen Aiken MLA |
| Recharge: Consumables | 18/09/2025 | £36.52 | Sep 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18/09/2025 | £413.14 | Sep 25 | NI Assembly |
| Recharge: Equipment | 18/09/2025 | £147.41 | Sep 25 - Lamps x 4 | NI Assembly |
| Recharge: IT Equip/Software | 18/09/2025 | £56.57 | Sep 25 | NI Assembly |
| Total | £5,663.00 |
