Trevor Clarke - Winding Up Expenditure

Figures for April 2017 - September 2017

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Winding-Up Rent 04-Apr-17 £708.33 1 Railway St, Antrim - Apr 17 Downtown Developments
Winding-Up Rent 25-Apr-17 £708.33 1 Railway St, Antrim - May 17 Downtown Developments
Winding-Up Rent 23-May-17 £47.22 1 Railway St, Antrim - Jun 17 Downtown Developments
Winding-Up Utilities 12-Jun-17 £787.28 Electricity - Jan - Apr 17 Power NI
Winding-Up Office Running Cost 28-Apr-17 £90.00 WW Window Cleaning - Window Cleaning - Apr 17 Trevor Clarke
Winding-Up Office Running Cost 19-May-17 £49.82 Telephones - May 17 Rainbow Communications
Winding-Up Office Running Cost 03-Jul-17 £124.93 Telephones - Apr 17 Rainbow Communications
Winding-Up Office Running Cost 03-Jul-17 £3.34 Telephones - Jun 17 Rainbow Communications
Winding-Up Office Running Cost 02-Aug-17 £336.00 Ink Cartridges - Mar 17 Trevor Clarke
Winding-Up Office Running Cost 02-Aug-17 £275.00 Postage - Apr 17 Ulster Souvenirs Antrim
  Total £3,130.25    

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