Robbie Butler - Constituency Office Operating Expenses
Figures for April 2019 - September 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 - Water | 02-Aug-19 | £83.96 | Jan - Jul 19 | Northern Ireland Water |
| Office Utilities - Gas | 22-May-19 | £136.75 | Jan - Apr 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 02-Aug-19 | £70.61 | Apr - Jul 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Electricity | 24-Apr-19 | £109.37 | Jan - Apr 19 | Electric Ireland |
| Office Utilities - Electricity | 02-Aug-19 | £87.94 | Apr - Jul 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 |
| Members Office - Telephones | 05-Jul-19 | £80.30 | Simplicity - Jun 19 | Robbie Butler MLA |
| Members Office - Telephones | 02-Aug-19 | £81.04 | Simplicity - Jul 19 | Robbie Butler MLA |
| Members Office - Telephones | 19-Sep-19 | £80.27 | Simplicity - Aug 19 | Robbie Butler MLA |
| Members Office Equipment - Non Capital | 02-Aug-19 | £105.60 | Access Ramp | John Preston & Co (Belfast) Ltd |
| Sundry Expenses | 24-Apr-19 | £42.62 | Apr 19 | Robbie Butler MLA |
| Sundry Expenses | 27-Jun-19 | £100.00 | Jun 19 | Robbie Butler MLA |
| Sundry Expenses | 27-Jun-19 | £41.66 | May 19 | Robbie Butler MLA |
| Sundry Expenses | 02-Aug-19 | £55.62 | Jul 19 | Robbie Butler MLA |
| Sundry Expenses | 19-Sep-19 | £41.66 | Aug 19 | Robbie Butler MLA |
| Sundry Expense Taxable | 27-Jun-19 | £10.00 | Apr 19 | Robbie Butler MLA |
| Sundry Expense Taxable | 29-Jul-19 | £56.60 | May 19 | Robbie Butler MLA |
| Sundry Expense Taxable | 28-Aug-19 | £44.38 | Jul 19 | Robbie Butler MLA |
| Total | £1,513.33 |
