Basil 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 Office Running Cost | 11-Apr-16 | £6.00 | iMap Account - Apr 16 | Tibus |
| Winding-Up Office Running Cost | 11-Apr-16 | £32.40 | Telephones - Apr 16 | Atlas Communications |
| Winding-Up Office Running Cost | 11-Apr-16 | £92.44 | Vodafone - Mobile Phone - Apr 16 | Basil McCrea |
| Winding-Up Office Running Cost | 06-May-16 | £6.00 | iMap Account - May 16 | Tibus |
| Winding-Up Office Running Cost | 11-May-16 | £32.40 | Telephones - May 16 | Atlas Communications |
| Winding-Up Office Running Cost | 13-May-16 | £25.19 | BT - Telephones - Apr 16 | Basil McCrea |
| Winding-Up Office Running Cost | 13-May-16 | £122.62 | Vodafone - Mobile Phone - May 16 | Basil McCrea |
| Winding-Up Office Running Cost | 26-May-16 | £26.76 | BT - Telephones - May 16 | Basil McCrea |
| Winding-Up Office Running Cost | 06-Jun-16 | £6.00 | iMap Account - Jun 16 | Tibus |
| Winding-Up Office Running Cost | 13-Jun-16 | £24.50 | Telephones - Jun 16 | Atlas Communications |
| Winding-Up Office Running Cost | 27-Jun-16 | £26.76 | BT - Telephones - Jun 16 | Basil McCrea |
| Winding-Up Office Running Cost | 27-Jun-16 | £31.99 | Royal Mail - Mail Redirection | Basil McCrea |
| Winding-Up Office Running Cost | 01-Jul-16 | £75.24 | Confidential Waste - Jun 16 | Shred-It Ltd |
| Winding-Up Office Running Cost | 07-Jul-16 | £130.00 | CSF Removal - Furniture Removal | Basil McCrea |
| Winding-Up Office Running Cost | 21-Jul-16 | £35.18 | BT - Telephones - Jun 16 | Basil McCrea |
| Winding-Up Office Running Cost | 29-Jul-16 | £120.63 | Taxable Telephone - Apr - May 16 | Basil McCrea |
| Winding-Up Office Running Cost | 29-Jul-16 | £50.15 | Taxable Telephone - Jun 16 | Basil McCrea |
| Winding-Up Rent | 07-Apr-16 | £300.00 | 19 Market Sq, Dromore - Apr 16 | William & Immelda Draffin |
| Winding-Up Rent | 11-Apr-16 | £765.25 | Rates - 19 Market Sq, Dromore | Land & Property Services |
| Winding-Up Rent | 03-May-16 | £300.00 | 19 Market Sq, Dromore - May 16 | William & Immelda Draffin |
| Winding-Up Rent | 03-Jun-16 | £300.00 | 19 Market Sq, Dromore - Jun 16 | William & Immelda Draffin |
| Winding-Up Utilities | 25-Apr-16 | £85.00 | Morrow Fuels - Heating Oil - Apr 16 | Basil McCrea |
| Winding-Up Utilities | 06-Jun-16 | £50.52 | Electricity - Feb - May 16 | Power NI |
| Winding-Up Utilities | 19-Jul-16 | £17.41 | Electricity - May - Jul 16 | Power NI |
| Support Staff Salary Costs | £18,347.00 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £21,009.44 |
