Robbie Butler - Constituency Office Operating Expenses

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Office Utilities - Water 02-Aug-17 £92.47 NI Water - Feb - Jul 17 Robbie Butler MLA
Office Utilities  - Gas 22-Aug-17 £176.31 Airtricity - Aug 16 - Apr 17 Robbie Butler MLA
Office Utilities - Electricity 26-Apr-17 £84.47 Jan - Apr 17 Electric Ireland
Office Utilities - Electricity 22-Aug-17 £22.39 Apr - Jul 17 Electric Ireland
Members Office - Telephones 19-Apr-17 £72.28 iSimplicity - Apr 17 Robbie Butler MLA
Members Office - Telephones 04-Jul-17 £72.95 Simplicity - Jun 17 Robbie Butler MLA
Members Office - Telephones 04-Jul-17 £73.70 Simplicity - May 17 Robbie Butler MLA
Members Office - Telephones 02-Aug-17 £72.83 Simplicity - Jul 17 Robbie Butler MLA
Members Office - Telephones 22-Aug-17 £75.04 Simplicity - Aug 17 Robbie Butler MLA
Sundry Expenditure 04-Jul-17 £100.00 Apr 17 Robbie Butler MLA
Sundry Expenditure 04-Jul-17 £100.00 Jun 17 Robbie Butler MLA
Sundry Expenditure 04-Jul-17 £100.00 May 17 Robbie Butler MLA
Sundry Expenditure 22-Aug-17 £100.00 Jul 17 Robbie Butler MLA
  Total £1,142.44    

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