David McIlveen - 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	08-Jul-16	£120.17	Telephones - Jun 16	Causeway Telecom
Winding-Up Office Running Cost	08-Jul-16	£152.28	Telephones - May 16	Causeway Telecom
Winding-Up Office Running Cost	08-Jul-16	£291.30	Cartridgesave - Toner - Jul 16	David McIlveen
Winding-Up Office Running Cost	24-Aug-16	£800.00	N Dallas - Furniture & AV Equipment Removal	David McIlveen
Winding-Up Office Running Cost	24-Aug-16	£1,200.00	N Dallas - Office Painting	David McIlveen
Winding-Up Office Running Cost	24-Aug-16	£600.00	N Dallas - Office Plastering	David McIlveen
Winding-Up Office Running Cost	24-Aug-16	£346.04	N Dallas - Signage Amendments	David McIlveen
Winding-Up Office Running Cost	24-Aug-16	£84.92	Internet - Jul 16	British Telecommunications PLC
Winding-Up Office Running Cost	24-Aug-16	£89.37	Telephones - Aug 16	Causeway Telecom
Winding-Up Office Running Cost	24-Aug-16	£95.06	Telephones - Jul 16	Causeway Telecom
Winding-Up Office Running Cost	24-Aug-16	£182.08	Copier - May - Aug 16	Imaging Business Systems (NI) Ltd
Winding-Up Office Running Cost	29-Sep-16	-£75.00	Petty Cash - Return of Float	David McIlveen
Winding-Up Rent	22-Jun-16	£2,563.00	9-11 Church St, Ballymena - May - Jul 16	Ballymena Advice Centre
Winding-Up Rent	27-Jul-16	£854.33	9-11 Church St, Ballymena - Aug - Sep 16	Ballymena Advice Centre
Winding-Up Utilities	08-Jul-16	£42.66	Electricity - Apr - May 16	SSE Airtricity Energy Supply (NI) L
Winding-Up Utilities	08-Jul-16	£41.54	Electricity - May - Jun 16	SSE Airtricity Energy Supply (NI) L
Support Staff Salary Costs		£14,999.25	Support Staff Salary Costs
Support Staff Other Costs		£0.00	Support Staff Other Costs
	Total	£22,387.00