Ian Milne - Constituency Office Operating Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 22-Sep-17 | £1,192.00 | Sep 17 | Patterson Oil |
| Members Office - Oil | 23-Mar-18 | £600.00 | Mar 18 | Patterson Oil |
| Members Office - Telephones | 20-Feb-18 | £247.34 | B4B Telecoms - Apr 17 | Ian Milne MLA |
| Members Office - Telephones | 20-Feb-18 | £250.54 | B4B Telecoms - Aug 17 | Ian Milne MLA |
| Members Office - Telephones | 20-Feb-18 | £142.72 | B4B Telecoms - Dec 17 | Ian Milne MLA |
| Members Office - Telephones | 20-Feb-18 | £140.30 | B4B Telecoms - Feb 18 | Ian Milne MLA |
| Members Office - Telephones | 20-Feb-18 | £124.94 | B4B Telecoms - Jan 18 | Ian Milne MLA |
| Members Office - Telephones | 20-Feb-18 | £263.41 | B4B Telecoms - Jul 17 | Ian Milne MLA |
| Members Office - Telephones | 20-Feb-18 | £249.07 | B4B Telecoms - Jun 17 | Ian Milne MLA |
| Members Office - Telephones | 20-Feb-18 | £244.60 | B4B Telecoms - May 17 | Ian Milne MLA |
| Members Office - Telephones | 20-Feb-18 | £178.60 | B4B Telecoms - Nov 17 | Ian Milne MLA |
| Members Office - Telephones | 20-Feb-18 | £144.94 | B4B Telecoms - Oct 17 | Ian Milne MLA |
| Members Office - Telephones | 20-Feb-18 | £145.74 | B4B Telecoms - Sep 17 | Ian Milne MLA |
| Recharge: Consumables | 25-May-17 | £38.20 | May 17 | NI Assembly |
| Recharge: Consumables | 11-Oct-17 | £1.33 | Oct 17 | NI Assembly |
| Recharge: Consumables | 01-Nov-17 | £0.72 | Oct 17 | NI Assembly |
| Recharge: Consumables | 11-Dec-17 | £14.59 | Nov 17 | NI Assembly |
| Recharge: Consumables | 16-Jan-18 | £4.92 | Dec 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-May-17 | £43.53 | May 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 01-Nov-17 | £90.47 | Oct 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Dec-17 | £121.13 | Nov 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Jan-18 | £30.66 | Dec 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Jan-18 | £61.32 | Dec 17 | NI Assembly |
| Total | £4,331.07 |
