Ian Milne - Constituency Office Operating Expenses

Figures for April 2016 - March 2017 (Post May 2016 election)

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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