Ian McCrea - 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 Support Staff Travel | 04-Jul-16 | £154.35 | Apr - Jun 16 | Mr Johnny Chartres |
| Winding Up Support Staff Travel | 11-Aug-16 | £180.45 | Jul - Aug 16 | Mr Johnny Chartres |
| Winding-Up Office Running Cost | 13-May-16 | £17.03 | TalkTalk - Internet - May 16 | Ian McCrea |
| Winding-Up Office Running Cost | 26-May-16 | £42.06 | Rainbow - Telephones - May 16 | Ian McCrea |
| Winding-Up Office Running Cost | 02-Jun-16 | £34.03 | Viking - Office Supplies | Ian McCrea |
| Winding-Up Office Running Cost | 02-Jun-16 | £192.00 | Viking - Postage | Ian McCrea |
| Winding-Up Office Running Cost | 02-Jun-16 | £139.66 | Viking - Stationary & Office Supplies | Ian McCrea |
| Winding-Up Office Running Cost | 23-Jun-16 | £27.26 | Rainbow - Telephones - Jun 16 | Ian McCrea |
| Winding-Up Office Running Cost | 23-Jun-16 | £20.31 | TalkTalk - Internet - Jun 16 | Ian McCrea |
| Winding-Up Office Running Cost | 04-Jul-16 | £108.00 | Confidential Waste - Jun 16 | Shredbank |
| Winding-Up Office Running Cost | 26-Jul-16 | £59.02 | O2 - Mobile Phone - Jun 16 | Ian McCrea |
| Winding-Up Office Running Cost | 26-Jul-16 | £42.54 | Rainbow - Telephones - Jul 16 | Ian McCrea |
| Winding-Up Office Running Cost | 26-Jul-16 | £20.31 | TalkTalk - Internet - Jul 16 | Ian McCrea |
| Winding-Up Office Running Cost | 09-Aug-16 | £108.00 | Confidential Waste - Jul 16 | Shredbank |
| Winding-Up Office Running Cost | 18-Aug-16 | (£75.00) | Petty Cash - Return of Float | Blank |
| Winding-Up Office Running Cost | 20-Sep-16 | £39.78 | Rainbow - Telephones - Aug 16 | Ian McCrea |
| Winding-Up Office Running Cost | 20-Sep-16 | £558.00 | Shutter Repair - Aug 16 | JB Door Systems |
| Winding-Up Rent and Rates | 03-May-16 | £363.48 | 29 Rainey St, Magherafelt - May 16 | JK Properties |
| Winding-Up Rent and Rates | 03-May-16 | £314.60 | 34 Fairhill Rd, Cookstown - May 16 | Cookstown District Lol #3 |
| Winding-Up Rent and Rates | 03-Jun-16 | £375.00 | 34 Fairhill Rd, Cookstown - Jun 16 | Cookstown District Lol #3 |
| Winding-Up Rent and Rates | 03-Jun-16 | £433.33 | 29 Rainey St, Magherafelt - Jun 16 | JK Properties |
| Winding-Up Rent and Rates | 05-Jul-16 | £433.33 | 29 Rainey St, Magherafelt - Jul 16 | JK Properties |
| Winding-Up Rent and Rates | 27-Jul-16 | £436.63 | Rates - 34 Fairhill Rd, Cookstown | Land & Property Services |
| Winding-Up Rent and Rates | 27-Jul-16 | £433.33 | 29 Rainey St, Magherafelt - Aug 16 | JK Properties |
| Winding-Up Rent and Rates | 24-Aug-16 | £72.22 | 29 Rainey St, Magherafelt - Sep 16 | JK Properties |
| Winding-Up Rent and Rates | 08-Nov-16 | £787.78 | Rates - 29 Rainey St, Magherafelt | Land & Property Services |
| Winding-Up Travel Expenses | 04-Jul-16 | £196.65 | May - Jun 16 | Ian McCrea |
| Winding-Up Travel Expenses | 09-Aug-16 | £40.05 | Jul 16 | Ian McCrea |
| Winding-Up Travel Expenses | 10-Aug-16 | £111.60 | Travel | Ian McCrea |
| Winding-Up Travel Expenses | 26-Aug-16 | £175.50 | Travel | Ian McCrea |
| Winding-Up Utilities | 02-Jun-16 | £55.80 | O2 - Mobile Phone - May 16 | Ian McCrea |
| Winding-Up Utilities | 23-Jun-16 | £99.64 | Go Power - Electricity - May 16 | Ian McCrea |
| Winding-Up Utilities | 26-Jul-16 | £21.09 | Go Power - Electricity - Jun 16 | Ian McCrea |
| Winding-Up Utilities | 26-Jul-16 | £23.09 | Go Power - Electricty - Jun 16 | Ian McCrea |
| Support Staff Salary Costs | £16,152.44 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £22,193.36 |
