Ian Milne - Constituency Office Operating Expenses
Figures for April 2016 - February 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 28-Oct-16 | £740.28 | Oct 16 | O’Kane Fuels |
| Members Office - Oil | 09-Feb-17 | £600.00 | Jan 17 | Patterson Oil |
| Recharge: Consumables | 15-Jun-16 | £7.92 | Jun 16 | NI Assembly |
| Recharge: Consumables | 29-Sep-16 | £0.24 | Sep 16 | NI Assembly |
| Recharge: Consumables | 18-Jan-17 | £6.70 | Jan 17 | NI Assembly |
| Recharge: Consumables | 26-Jan-17 | £1.20 | Jan 17 | NI Assembly |
| Recharge: Consumables | 27-Jan-17 | £38.88 | Jan 17 | NI Assembly |
| Recharge: Consumables | 31-Jan-17 | £9.84 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Sep-16 | £40.42 | Sep 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Jan-17 | £43.53 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 26-Jan-17 | £150.91 | Jan 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 31-Jan-17 | £43.54 | Jan 17 | NI Assembly |
| Total | £1,683.46 |
