Ian Milne - Constituency Office Operating Expenses
Figures for April 2016 - March 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 |
Members Office - Telephones | 13-Apr-17 | £253.76 | B4B Telecom - Aug 16 | Ian Milne MLA |
Members Office - Telephones | 13-Apr-17 | £261.19 | B4B Telecom - Dec 16 | Ian Milne MLA |
Members Office - Telephones | 13-Apr-17 | £247.02 | B4B Telecom - Feb 17 | Ian Milne MLA |
Members Office - Telephones | 13-Apr-17 | £247.67 | B4B Telecom - Jan 17 | Ian Milne MLA |
Members Office - Telephones | 13-Apr-17 | £255.82 | B4B Telecom - Jul 16 | Ian Milne MLA |
Members Office - Telephones | 13-Apr-17 | £244.03 | B4B Telecom - Jun 16 | Ian Milne MLA |
Members Office - Telephones | 13-Apr-17 | £264.12 | B4B Telecom - Mar 17 | Ian Milne MLA |
Members Office - Telephones | 13-Apr-17 | £258.53 | B4B Telecom - Nov 16 | Ian Milne MLA |
Members Office - Telephones | 13-Apr-17 | £249.60 | B4B Telecom - Oct 16 | Ian Milne MLA |
Members Office - Telephones | 13-Apr-17 | £289.57 | B4B Telecom - Sep 16 | Ian Milne MLA |
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 | £4,254.77 |