Robbie Butler - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 30-Jan-17 | £83.24 | Aug 16 - Jan 17 | Northern Ireland Water |
| Office Utilities - Electricity | 28-Oct-16 | £47.22 | Aug - Oct 16 | Electric Ireland |
| Office Utilities - Electricity | 28-Oct-16 | £7.92 | Aug 16 | Electric Ireland |
| Office Utilities - Electricity | 30-Jan-17 | £84.19 | Oct 16 - Jan 17 | Electric Ireland |
| Members Office - Telephones | 25-Oct-16 | £104.71 | iSimplicity - Sep 16 | Robbie Butler MLA |
| Members Office - Telephones | 15-Dec-16 | £72.49 | iSimplicity - Oct 16 | Robbie Butler MLA |
| Members Office - Telephones | 15-Dec-16 | £72.00 | iSimplicity - Sep 16 | Robbie Butler MLA |
| Members Office - Telephones | 03-Feb-17 | £72.22 | iSimplicity - Dec 16 | Robbie Butler MLA |
| Members Office - Telephones | 03-Feb-17 | £72.84 | iSimplicity - Jan 17 | Robbie Butler MLA |
| Members Office - Telephones | 06-Apr-17 | £72.32 | iSimplicity - Feb 17 | Robbie Butler MLA |
| Members Office - Telephones | 06-Apr-17 | £72.77 | iSimplicity - Mar 17 | Robbie Butler MLA |
| Members Office - Security & Fire Safety | 26-Oct-16 | £108.00 | Fire Extinguishers & Blanket | Fire Defence (NI) Limited |
| Members Office Equipment - Non Capital | 15-Dec-16 | £2.77 | Argos - Microwave | Robbie Butler MLA |
| Members ICO Registration | 25-Oct-16 | £35.00 | Oct 16 | Robbie Butler MLA |
| Sundry Expenditure | 12-Aug-16 | £29.98 | Aug 16 | Robbie Butler MLA |
| Sundry Expenditure | 03-Oct-16 | £62.50 | Aug 16 | Robbie Butler MLA |
| Sundry Expenditure | 03-Oct-16 | £62.50 | Sep 16 | Robbie Butler MLA |
| Sundry Expenditure | 28-Oct-16 | £62.50 | Oct 16 | Robbie Butler MLA |
| Sundry Expenditure | 28-Oct-16 | £29.96 | Sep 16 | Robbie Butler MLA |
| Sundry Expenditure | 23-Nov-16 | £100.00 | Nov 16 | Robbie Butler MLA |
| Sundry Expenditure | 18-Jan-17 | £100.00 | Dec 16 | Robbie Butler MLA |
| Sundry Expenditure | 18-Jan-17 | £100.00 | Jan 17 | Robbie Butler MLA |
| Sundry Expenditure | 10-Mar-17 | £100.00 | Feb 17 | Robbie Butler MLA |
| Sundry Expenditure | 10-Mar-17 | £100.00 | Jul 16 | Robbie Butler MLA |
| Sundry Expenditure | 10-Mar-17 | £1.58 | Sep 16 | Robbie Butler MLA |
| Sundry Expenditure | 06-Apr-17 | £62.50 | Jun 16 | Robbie Butler MLA |
| Sundry Expenditure | 06-Apr-17 | £62.50 | Mar 17 | Robbie Butler MLA |
| Recharge: Consumables | 02-Sep-16 | £106.43 | Aug 16 | NI Assembly |
| Recharge: Consumables | 27-Oct-16 | £395.94 | Oct 16 | NI Assembly |
| Recharge: Consumables | 05-Jan-17 | £6.60 | Dec 16 | NI Assembly |
| Recharge: Consumables | 06-Apr-17 | £477.58 | Mar 17 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Sep-16 | £194.45 | Aug 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 06-Apr-17 | £237.98 | Mar 17 | NI Assembly |
| Recharge: Equipment | 27-Oct-16 | £53.10 | Shredder & Guillotine | NI Assembly |
| Total | £3,253.79 |
