David McClarty - Winding Up Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Winding-Up Office Running Cost | 28-Apr-14 | £24.02 | Telephones - Apr 14 | Rainbow Communications |
| Winding-Up Office Running Cost | 16-May-14 | £40.02 | Mobile Phone - May 14 | David McClarty MLA |
| Winding-Up Office Running Cost | 16-May-14 | £13.65 | Newspapers - Apr 14 | Sweet Briar |
| Winding-Up Office Running Cost | 22-May-14 | £66.86 | Telephones - May 14 | Rainbow Communications |
| Winding-Up Office Running Cost | 27-May-14 | £26.46 | Telephones - May 14 | British Telecommunications PLC |
| Winding-Up Rent and Rates | 03-Apr-14 | £260.36 | 1 Upper Abbey St, Coleraine Apr 14 | Fleming McKernan Associates |
| Winding-Up Rent and Rates | 01-May-14 | £600.83 | 1 Upper Abbey St, Coleraine May 14 | Fleming McKernan Associates |
| Winding-Up Rent and Rates | 08-May-14 | £458.43 | 1 Upper Abbey St, Coleraine - Apr - Aug 14 | Land & Property Services |
| Winding-Up Rent and Rates | 20-May-14 | £3,250.00 | 32A Market St, Limavady - May 14 | Collumb Henry |
| Winding-Up Rent and Rates | 02-Jun-14 | £600.83 | 1 Upper Abbey St, Coleraine Jun 14 | Fleming McKernan Associates |
| Winding-Up Rent and Rates | 02-Jun-14 | £142.94 | 32A Market St. Limavady - May - Jun 14 | Collumb Henry |
| Winding-Up Rent and Rates | 02-Jul-14 | £600.83 | 1 Upper Abbey St, Coleraine Jul 14 | Fleming McKernan Associates |
| Winding-Up Rent and Rates | 01-Aug-14 | £348.84 | 1 Upper Abbey St, Coleraine Aug 14 | Fleming McKernan Associates |
| Winding-Up Utilities | 16-May-14 | £427.56 | Electricity - Apr 14 | Fleming McKernan Associates |
| Winding-Up Utilities | 27-May-14 | £4.80 | Electricity - Apr - May 14 | David McClarty MLA |
| Winding-Up Utilities | 27-Jun-14 | £10.26 | Water - Jan - Jun 14 | Northern Ireland Water |
| Support Staff Salary Costs | £10,299.40 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £17,176.09 |
