Robbie Butler - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 24-Apr-19 | £43.65 | Tesco - Supplies | Robbie Butler MLA |
| Office Utilities - Gas | 22-May-19 | £136.75 | Jan - Apr 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 24-Apr-19 | £109.37 | Jan - Apr 19 | Electric Ireland |
| Members Office - Telephones | 24-Apr-19 | £80.45 | Simplicity - Mar 19 | Robbie Butler MLA |
| Members Office - Telephones | 22-May-19 | £80.45 | Simplicity - Apr 19 | Robbie Butler MLA |
| Members Office - Telephones | 07-Jun-19 | £80.40 | Simplicity - May 19 | Robbie Butler MLA |
| Sundry Expenses | 24-Apr-19 | £42.62 | Apr 19 | Robbie Butler MLA |
| Sundry Expense Taxable | 27-Jun-19 | £10.00 | Apr 19 | NI Assembly |
| Total | £583.69 |
