Anna Lo - Winding Up Expenditure
Figures for April 2016 - May 2016 (Pre May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Winding-Up Office Running Cost | 25-Apr-16 | £29.18 | O2 - Mobile Phone - Apr 16 | Anna Lo |
| Winding-Up Office Running Cost | 18-May-16 | £29.24 | O2 - Mobile Phone - May 16 | Anna Lo |
| Winding-Up Office Running Cost | 18-May-16 | £24.07 | Telephone - Apr 16 | Virgin Media Payments Ltd |
| Winding-Up Office Running Cost | 19-May-16 | (£75.00) | Petty Cash - Return of Float | Blank |
| Winding-Up Office Running Cost | 23-May-16 | £72.44 | Office Cleaning - Apr 16 | Alliance Party NI |
| Winding-Up Office Running Cost | 23-May-16 | £0.55 | Postage - May 16 | Alliance Party NI |
| Winding-Up Office Running Cost | 06-Jun-16 | £154.36 | Domestic Expenses - Apr 16 | Alliance Party NI |
| Winding-Up Office Running Cost | 06-Jun-16 | £0.63 | Postage - Apr 16 | Alliance Party NI |
| Winding-Up Office Running Cost | 06-Jun-16 | £19.05 | Telephones - Apr 16 | Alliance Party NI |
| Winding-Up Office Running Cost | 06-Jun-16 | £29.35 | Telephone - May 16 | Virgin Media Payments Ltd |
| Winding-Up Office Running Cost | 08-Jun-16 | £166.87 | O2 - Mobile Phone - Jun 16 | Anna Lo |
| Winding-Up Office Running Cost | 08-Jun-16 | £18.72 | Stationery - May 16 | NI Assembly |
| Winding-Up Office Running Cost | 14-Jun-16 | £60.26 | Domestic Expenses - May 16 | Alliance Party NI |
| Winding-Up Office Running Cost | 14-Jun-16 | £20.07 | Telephones - May 16 | Alliance Party NI |
| Winding-Up Office Running Cost | 29-Jun-16 | £16.36 | Virgin Media - Telephones - Jun 16 | Anna Lo |
| Winding-Up Office Running Cost | 07-Jul-16 | £30.00 | Removal of Signage | Gilchrists |
| Winding-Up Rent and Rates | 27-Apr-16 | £1,000.00 | 88 University St, Belfast - Apr - May 16 | Lagan Properties Ltd |
| Winding-Up Rent and Rates | 23-May-16 | £299.09 | Rates - 88 University St, Belfast | Alliance Party NI |
| Winding-Up Rent and Rates | 06-Jun-16 | £621.01 | Rates - 88 University St, Belfast - Apr 16 | Alliance Party NI |
| Winding-Up Rent and Rates | 14-Jun-16 | £299.07 | Rates - 88 University St, Belfast | Alliance Party NI |
| Winding-Up Utilities | 06-Jun-16 | £377.24 | Electricity - Apr 16 | Alliance Party NI |
| Winding-Up Utilities | 06-Jun-16 | £24.00 | Waste Collection - Apr 16 | Alliance Party NI |
| Winding-Up Utilities | 06-Jun-16 | £4.83 | Water - Apr 16 | Alliance Party NI |
| Support Staff Salary Costs | £9,208.16 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £12,429.55 |
