Carla Lockhart - Winding Up Expenditure
Figures for April 2019 - March 2020
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Winding-Up Rent | 13-Dec-19 | £434.14 | 31 High St, Lurgan - Dec 19 | Marion & Hilary Cooper |
| Winding-Up Rent | 19-Feb-20 | £708.33 | 31 High St, Lurgan - Feb 20 | Marion & Hilary Cooper |
| Winding-Up Rent | 16-Dec-19 | £708.33 | 31 High St, Lurgan - Jan 20 | Marion & Hilary Cooper |
| Winding Up Rates | 28-Feb-20 | £387.67 | 31 High St, Lurgan | Marion & Hilary Cooper |
| Winding-Up Utilities | 29-Apr-20 | £258.05 | BT - Telephone - Jan 20 | Carla Lockhart MLA |
| Winding-Up Utilities | 29-Apr-20 | £556.67 | Firmus - Gas - Dec 19 - Mar 20 | Carla Lockhart MLA |
| Winding-Up Utilities | 29-Apr-20 | £79.81 | Power NI - Electricity - Jan 20 | Carla Lockhart MLA |
| Winding-Up Utilities | 29-Apr-20 | £85.16 | Water - Aug 19 - Feb 20 | Northern Ireland Water |
| Winding-Up Office Running Cost | 28-Jan-20 | £91.40 | Ink/Toner - Jan 20 | NI Assembly |
| Winding-Up Office Running Cost | 28-Jan-20 | £3.69 | Stationery - Jan 20 | NI Assembly |
| Winding-Up Office Running Cost | 03-Jan-20 | £62.50 | Sundries - Jan 20 | Carla Lockhart MLA |
| Total | £3,375.75 |
