Ian Milne - Constituency Office Operating Expenses

Figures for April 2018 - June 2018

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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