Coulter, R J - Winding Up Expenditure 2011-2012
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Winding-Up Office Running Cost | 27-May-11 | £147.02 | Telephone - Apr 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Travel Expenses | 27-May-11 | £370.40 | Mar - May 11 | REV R.J. COULTER |
| Winding-Up Utilities | 27-May-11 | £458.67 | Electricity - Jan - Apr 11 | NORTHERN IRELAND ELECTRICITY P |
| Support Staff Costs | £6,789.10 | Support Staff Costs | ||
|
Total
| £7,765.19 |
