Stephen Aiken - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 21 Sep 16 | £250.00 | Table | B&S Office Equipment Ltd |
| Members Office - Cleaning | 21 Sep 16 | £60.00 | Aug 16 | Miss Szidonia Szucs |
| Members Office - Cleaning | 21 Sep 16 | £60.00 | Sep 16 | Miss Szidonia Szucs |
| Recharge: Consumables | 06 Jul 16 | £225.28 | Jun 16 | NI Assembly |
| Recharge: Consumables | 08 Jul 16 | £65.27 | Jun 16 | NI Assembly |
| Recharge: Consumables | 15 Aug 16 | £103.46 | Jul 16 | NI Assembly |
| Recharge: Consumables | 28 Sep 16 | £57.65 | Sep 16 | NI Assembly |
| Recharge: Consumables | 29 Sep 16 | £15.86 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06 Jul 16 | £202.73 | Jun 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 28 Sep 16 | £126.20 | Sep 16 | NI Assembly |
| Sundry Expenditure | 24 Aug 16 | £100.00 | Aug 16 | Stephen Aiken MLA |
| Sundry Expenditure | 24 Aug 16 | £100.00 | Jul 16 | Stephen Aiken MLA |
| Sundry Expenditure | 15 Sep 16 | £100.00 | Sep 16 | Stephen Aiken MLA |
| Constituency Office Operating Expenses | Total | £1,466.45 |
