Ian Milne - Constituency Office Operating Expenses
Figures for April 2018 - February 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil | 05-Nov-18 | £600.00 | Nov 18 | Patterson Oil |
| Members Office - Telephones | 25-Apr-18 | £326.23 | B4B Telecoms - Apr 18 | Ian Milne MLA |
| Recharge: Consumables | 17-May-18 | £18.84 | Apr 18 | NI Assembly |
| Recharge: Consumables | 04-Sep-18 | £4.87 | Aug 18 | NI Assembly |
| Recharge: Consumables | 22-Oct-18 | £0.13 | Oct 18 | NI Assembly |
| Recharge: Consumables | 13-Nov-18 | £10.90 | Nov 18 | NI Assembly |
| Recharge: Consumables | 13-Nov-18 | £0.74 | Oct 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Nov-18 | £63.39 | Oct 18 | NI Assembly |
| Recharge: Equipment | 17-May-18 | £107.51 | Guillotine | NI Assembly |
| Total | £1,132.61 |
