Ian Milne - Constituency Office Operating Expenses
Figures for April 2017 - December 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
