Robert Butler - Constituency Office Operating Expenses
Figures for April 2025 - September 2025
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 23/07/2025 | £54.34 | Home Bargains - Supplies - Jul 25 | Robbie Butler MLA |
| Members Office - Cleaning | 06/08/2025 | £40.00 | MP Windows Cleaning - Apr - May 25, Jul 25 | Robbie Butler MLA |
| Members IT Software - Non-Capital | 23/05/2025 | £738.00 | Caseworker - May 25 - May 26 | Elected Technologies Ltd |
| Office Utilities - Water | 06/08/2025 | £105.58 | Jan - Jul 25 | Northern Ireland Water |
| Office Utilities - Gas | 30/06/2025 | £358.63 | Jan - Apr 25 | Airtricity Gas Supply (NI) Ltd |
| Office Utilities - Gas | 06/08/2025 | £97.28 | SSE Airtricity - Apr - Jul 25 | Robbie Butler MLA |
| Office Utilities - Electricity | 09/05/2025 | £200.83 | Jan - Apr 25 | Electric Ireland |
| Office Utilities - Electricity | 10/07/2025 | £163.49 | Apr - Jun 25 | Electric Ireland |
| Members Office - Telephones & Internet | 09/05/2025 | £124.62 | Simplicity - Apr 25 | Robbie Butler MLA |
| Members Office - Telephones & Internet | 23/05/2025 | £124.62 | Simplicity - May 25 | Robbie Butler MLA |
| Members Office - Telephones & Internet | 30/06/2025 | £124.67 | Simplicity - Jun 25 | Robbie Butler MLA |
| Members Office - Telephones & Internet | 25/07/2025 | £124.62 | Simplicity - Jul 25 | Robbie Butler MLA |
| Members Office - Telephones & Internet | 01/09/2025 | £124.62 | Simplicity - Aug 25 | Robbie Butler MLA |
| Members Mobiles | 09/05/2025 | £67.60 | 3 Mobile - Apr 25 | Robbie Butler MLA |
| Members Mobiles | 09/05/2025 | £67.60 | 3 Mobile - May 25 | Robbie Butler MLA |
| Members Mobiles | 30/06/2025 | £67.60 | 3 Mobile - Jun 25 | Robbie Butler MLA |
| Members Mobiles | 25/07/2025 | £67.60 | 3 Mobile - Jul 25 | Robbie Butler MLA |
| Members Mobiles | 01/09/2025 | £67.60 | 3 Mobile - Aug 25 | Robbie Butler MLA |
| Recharge: Consumables | 30/07/2025 | £46.61 | Jul 25 | NI Assembly |
| Recharge: Equipment | 30/07/2025 | £18.98 | Jul 25 - Laminator | NI Assembly |
| Total | £2,784.89 |
