Ian Milne - Constituency Office Operating Expenses

Figures for April 2017 - December 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Oil 22-Sep-17 £1,192.00 Sep 17 Patterson Oil
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: 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
  Total £1,501.97