Steve Aiken - Constituency Office Operating Expenses
Figures for April 2017 - September 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 |
| Members Office - Oil | 20-Sep-17 | £209.00 | Sep 17 | Taylor Fuels |
| Office Utilities - Electricity | 19-Apr-17 | £196.19 | Dec 16 - Apr 17 | SSE Airtricity Energy Supply (NI) L |
| Office Utilities - Electricity | 16-Jun-17 | £115.37 | Airtricity - Apr - Jun 17 | Stephen Aiken MLA |
| Office Utilities - Electricity | 20-Sep-17 | £105.24 | Airtricity - Jun - Aug 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 |
| Members Office - Telephones | 26-Jul-17 | £83.40 | Plan.com - Jul 17 | Stephen Aiken MLA |
| Members Office - Telephones | 20-Sep-17 | £83.40 | Plan.com - Aug 17 | Stephen Aiken MLA |
| Members Office - Telephones | 20-Sep-17 | £84.35 | Plan.com - Sep 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 |
| Sundry Expenditure | 26-Jul-17 | £100.00 | Jul 17 | Stephen Aiken MLA |
| Sundry Expenditure | 04-Aug-17 | £100.00 | Aug 17 | Stephen Aiken MLA |
| Sundry Expenditure | 20-Sep-17 | £100.00 | Sep 17 | Stephen Aiken MLA |
| Recharge: Consumables | 24-Aug-17 | £4.32 | Aug-17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 24-Aug-17 | £194.45 | Aug-17 | NI Assembly |
| Total | £2,681.56 |
