Hanna, Carmel - Winding Up Expenditure 2011-2012
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 |