Robbie Butler - Constituency Office Operating Expenses
Figures for April 2018 - December 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Furniture - Non Capital | 28-Aug-18 | £40.00 | Action Cancer - Shelves | Robbie Butler MLA |
| Members Furniture - Non Capital | 28-Aug-18 | £90.00 | Action Cancer - Sofa | Robbie Butler MLA |
| Office Utilities - Water | 31-Jul-18 | £108.71 | Feb - Jul 18 | Northern Ireland Water |
| Office Utilities - Gas | 29-May-18 | £74.27 | Jan - Apr 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 21-Aug-18 | £117.40 | Apr - Jul 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 05-Nov-18 | £114.87 | Jul - Oct 18 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 23-Apr-18 | £91.23 | Jan - Apr 18 | Electric Ireland |
| Office Utilities - Electricity | 31-Jul-18 | £85.67 | Apr - Jul 18 | Electric Ireland |
| Office Utilities - Electricity | 05-Nov-18 | £87.70 | Jul - Oct 18 | Electric Ireland |
| Members Office - Telephones | 29-May-18 | £81.30 | Simplicity - May 18 | Robbie Butler MLA |
| Members Office - Telephones | 12-Jun-18 | £80.99 | Simplicity - Apr 18 | Robbie Butler MLA |
| Members Office - Telephones | 19-Jun-18 | £81.54 | Simplicity - Jun 18 | Robbie Butler MLA |
| Members Office - Telephones | 21-Aug-18 | £81.32 | Simplicity - Aug 18 | Robbie Butler MLA |
| Members Office - Telephones | 21-Aug-18 | £81.78 | Simplicity - Jul 18 | Robbie Butler MLA |
| Members Office - Telephones | 19-Oct-18 | £82.09 | Simplicity - Sep 18 | Robbie Butler MLA |
| Members Office - Telephones | 05-Nov-18 | £81.08 | Simplicity - Oct 18 | Robbie Butler MLA |
| Members Office - Security & Fire Safety | 17-Dec-18 | £52.92 | Fire Extinguishers | Fire Defence (NI) Limited |
| Members ICO Registration | 19-Oct-18 | £40.00 | Oct 18 | Robbie Butler MLA |
| Sundry Expenditure | 10-Jul-18 | £100.00 | Apr 18 | Robbie Butler MLA |
| Sundry Expenditure | 10-Jul-18 | £100.00 | Jun 18 | Robbie Butler MLA |
| Sundry Expenditure | 10-Jul-18 | £100.00 | May 18 | Robbie Butler MLA |
| Recharge: Consumables | 13-Sep-18 | £312.52 | Aug 18 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 13-Sep-18 | £47.02 | Aug 18 | NI Assembly |
| Total | £2,132.41 |
