Sandra Overend - Winding Up Expenditure
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Winding-Up Rent | 06-Mar-17 | £662.63 | 1 High Street, Moneymore - Mar 17 | George Glover |
| Winding Up Rates | 09-Mar-17 | £225.38 | 1 High Street, Moneymore, Co Londonderry. BT45 7PB | Blank |
| Winding-Up Utilities | 25-Apr-17 | £280.87 | Calor - Gas - Nov 16 - Jan 17 | Sandra Overend |
| Winding-Up Utilities | 25-Apr-17 | £117.37 | NI Water - Water Rates - Sep 16 - Feb 17 | Sandra Overend |
| Winding-Up Utilities | 25-Apr-17 | £291.52 | Power NI - Electricity - Nov 16 - Feb 17 | Sandra Overend |
| Winding-Up Office Running Cost | 25-Apr-17 | £472.68 | BT - Telephones - Mar 17 | Sandra Overend |
| Winding-Up Office Running Cost | 25-Apr-17 | £74.77 | Frew Business Machines - Toner - Feb 17 | Sandra Overend |
| Winding-Up Office Running Cost | 25-Apr-17 | £41.02 | O2 - Mobile Phone - Mar 17 | Sandra Overend |
| Winding-Up Office Running Cost | 25-Apr-17 | £100.00 | Sundry Expenses - Mar 17 | Sandra Overend |
| Winding-Up Office Running Cost | 25-Apr-17 | £100.00 | Sundry Expenses - Feb 17 | Sandra Overend |
| Total | £2,366.24 |
