Steve Aiken - Constituency Office Operating Expenses
Figures for April 2025 - March 2026
| 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 Office - Cleaning | 17/10/2025 | £16.00 | Windows - Oct 25 | Abbey Clean Care |
| Members Office - Cleaning | 09/01/2026 | £28.20 | Supplies - Dec 25 | Viking Payments |
| Members Office - Cleaning | 16/01/2026 | £16.00 | Windows - Dec 25 | Abbey Clean Care |
| Members Office - Cleaning | 16/01/2026 | £8.00 | Windows - Jan 26 | 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 |
| Members Office - Oil | 16/01/2026 | £200.00 | Jan 26 | Taylor Fuels |
| Members Office - Oil | 19/03/2026 | £280.00 | Mar 26 | 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 |
| Office Utilities - Electricity | 13/11/2025 | £192.86 | Aug - Oct 25 | Budget Energy |
| Members Office - Telephones & Internet | 02/04/2025 | £117.30 | Apr 25 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 03/05/2025 | £117.30 | Jun 25 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 23/05/2025 | £117.30 | May 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 Office - Telephones & Internet | 13/10/2025 | £117.30 | Oct 25 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 01/12/2025 | £117.30 | Dec 25 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 01/12/2025 | £117.30 | Nov 25 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 06/02/2026 | £117.30 | Feb 26 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 06/03/2026 | £117.30 | Jan 26 | Virtual Coms UK Ltd |
| Members Office - Telephones & Internet | 06/03/2026 | £117.30 | Mar 26 | Virtual Coms UK Ltd |
| Members Mobiles | 02/05/2025 | £158.40 | Vodafone - Apr 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 | 30/05/2025 | £166.10 | Vodafone - May 25 | Stephen Aiken MLA |
| Members Mobiles | 09/07/2025 | £56.00 | Vodafone - Credit Agreement - Jul 25 | Stephen Aiken MLA |
| Members Mobiles | 09/07/2025 | £160.10 | Vodafone - Jun 25 | Stephen Aiken MLA |
| Members Mobiles | 18/07/2025 | £80.00 | Vodafone - Credit Agreement - Jul 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 | 07/09/2025 | £37.50 | Vodafone - Credit Agreement - Sep 25 | Stephen Aiken MLA |
| Members Mobiles | 13/10/2025 | £37.50 | Vodafone - Credit Agreement - Oct 25 | Stephen Aiken MLA |
| Members Mobiles | 13/10/2025 | £135.93 | Vodafone - Sep 25 | Stephen Aiken MLA |
| Members Mobiles | 10/11/2025 | £37.50 | Vodafone - Credit Agreement - Nov 25 | Stephen Aiken MLA |
| Members Mobiles | 10/11/2025 | £183.09 | Vodafone - Oct 25 | Stephen Aiken MLA |
| Members Mobiles | 01/12/2025 | £167.37 | Vodafone - Nov 25 | Stephen Aiken MLA |
| Members Mobiles | 09/01/2026 | £151.65 | Vodafone - Dec 25 | Stephen Aiken MLA |
| Members Mobiles | 06/02/2026 | £120.00 | Vodafone - Jan 26 | Stephen Aiken MLA |
| Members Office Equipment - Non Capital | 17/10/2025 | £69.99 | Shredder - Jul 25 | The Office |
| Members Stationery & Consumables | 12/06/2025 | £12.99 | Apr 25 | The Office |
| Members Stationery & Consumables | 19/03/2026 | £17.48 | Feb 26 | 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 Newspapers | 17/10/2025 | £73.06 | Sep 25 | The Paper Shop |
| Members Digital Media | 05/12/2025 | £77.80 | Foreign Affairs - Dec 25 | Stephen Aiken MLA |
| 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 | 21/11/2025 | £0.74 | Nov 25 | NI Assembly |
| Recharge: Consumables | 08/12/2025 | £6.91 | Dec 25 | NI Assembly |
| Recharge: Consumables | 19/01/2026 | £66.00 | Jan 26 | NI Assembly |
| Recharge: Consumables | 18/02/2026 | £9.04 | Oct 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18/09/2025 | £413.14 | Sep 25 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 21/11/2025 | £100.76 | Nov 25 | NI Assembly |
| Recharge: IT Equip/Software | 18/09/2025 | £56.57 | Sep 25 | NI Assembly |
| Total | £8,178.75 |
