Carmel Hanna - Winding Up Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Winding-Up Utilities | 18-Apr-11 | £2,029.02 | Electricity | NORTHERN IRELAND ELECTRICITY PLC |
| £0.00 | Support Staff Costs | |||
|
Total
|
£2,029.02 |
