Robbie Butler - Constituency Office Operating Expenses
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 24-Apr-19 | £43.65 | Tesco - Supplies | Robbie Butler MLA |
| Members Office - Signage | 06-Feb-20 | £24.00 | Window Graphics | Sam Robinson Business Systems |
| Office Utilities - Water | 02-Aug-19 | £83.96 | Jan - Jul 19 | Northern Ireland Water |
| Office Utilities - Water | 02-Mar-20 | £79.73 | Jul 19 - Jan 20 | 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 - Gas | 28-Oct-19 | £28.51 | Jul - Oct 19 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 02-Mar-20 | £87.79 | Oct 19 - Jan 20 | 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 |
| Office Utilities - Electricity | 28-Oct-19 | £97.24 | Jul - Oct 19 | Electric Ireland |
| Office Utilities - Electricity | 02-Apr-20 | £90.54 | Oct 19 - Jan 20 | 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 - Telephones | 17-Oct-19 | £80.10 | Simplicity - Sep 19 | Robbie Butler MLA |
| Members Office - Telephones | 28-Oct-19 | £80.50 | Simplicity - Oct 19 | Robbie Butler MLA |
| Members Office - Telephones | 09-Dec-19 | £80.42 | Simplicity - Nov 19 | Robbie Butler MLA |
| Members Office - Telephones | 28-Feb-20 | £80.28 | Simplicity - Dec 19 | Robbie Butler MLA |
| Members Office - Telephones | 02-Mar-20 | £81.66 | Simplicity - Feb 20 | Robbie Butler MLA |
| Members Office - Telephones | 02-Mar-20 | £80.88 | Simplicity - Jan 20 | Robbie Butler MLA |
| Members Office - Telephones | 29-Apr-20 | £80.34 | Simplicity - Mar 20 | Robbie Butler MLA |
| Members Office - Security & Fire Safety | 06-Feb-20 | £52.32 | Fire Extinguishers | Fire Defence (NI) Limited |
| 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 Expenses | 17-Oct-19 | £41.66 | Sep 19 | Robbie Butler MLA |
| Sundry Expenses | 09-Dec-19 | £41.66 | Nov 19 | Robbie Butler MLA |
| Sundry Expenses | 09-Dec-19 | £41.66 | Oct 19 | Robbie Butler MLA |
| Sundry Expenses | 13-Jan-20 | £41.66 | Dec 19 | Robbie Butler MLA |
| Sundry Expenses | 02-Mar-20 | £41.66 | Feb 20 | Robbie Butler MLA |
| Sundry Expenses | 02-Mar-20 | £41.66 | Jan 20 | Robbie Butler MLA |
| Sundry Expenses | 29-Apr-20 | £41.66 | Mar 20 | 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 |
| Sundry Expense Taxable | 29-Oct-19 | £116.68 | Aug - Sep 19 | Robbie Butler MLA |
| Sundry Expense Taxable | 20-Dec-19 | £116.68 | Oct - Nov 19 | Robbie Butler MLA |
| Sundry Expense Taxable | 29-Jan-20 | £58.34 | Dec 19 | Robbie Butler MLA |
| Sundry Expense Taxable | 27-Mar-20 | £116.68 | Jan - Feb | Robbie Butler MLA |
| Sundry Expense Taxable | 31-Mar-20 | £58.34 | Mar 20 | NI Assembly |
| Recharge: Consumables | 04-Nov-19 | £29.08 | Oct 19 | NI Assembly |
| Recharge: Consumables | 18-Feb-20 | £92.92 | Feb 20 | NI Assembly |
| Recharge: Consumables | 23-Mar-20 | £18.04 | Feb 20 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 04-Nov-19 | £91.39 | Oct 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Feb-20 | £105.56 | Feb 20 | NI Assembly |
| Total | £3,632.97 |
