Ian Milne - Constituency Office Operating Expenses
Figures for April 2018 - June 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| 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: Equipment | 17-May-18 | £107.51 | Guillotine | NI Assembly |
| Total | £452.58 |
