Robbie Butler - Constituency Office Operating Expenses
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
