Sandra Overend - Winding Up Expenditure
Figures for April 2017 - December 2017
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Winding-Up Rent | 04-Apr-17 | £708.33 | 1 High St, Moneymore - Apr 17 | George Glover |
Winding-Up Rent | 25-Apr-17 | £708.33 | 1 High St, Moneymore - May 17 | George Glover |
Winding-Up Rent | 23-May-17 | £47.22 | 1 High St, Moneymore - Jun 17 | George Glover |
Winding-Up Utilities | 01-Jun-17 | £5.60 | Calor - Gas - Apr - May 17 | Sandra Overend |
Winding-Up Utilities | 01-Jun-17 | £51.80 | NI Water - Water Rates - Sep 16 - Feb 17 | Sandra Overend |
Winding-Up Utilities | 01-Jun-17 | £241.76 | Power NI - Electricity - Feb - Apr 17 | Sandra Overend |
Winding-Up Office Running Cost | 19-Apr-17 | £42.58 | O2 - Mobile Phone - Apr 17 | Sandra Overend |
Winding-Up Office Running Cost | 19-Apr-17 | £100.00 | Sundry Expenses - Apr 17 | Sandra Overend |
Winding-Up Office Running Cost | 01-Jun-17 | £67.63 | O2 - Mobile Phone - May 17 | Sandra Overend |
Total | £1,973.25 |