Willie Clarke - Winding Up Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Winding-Up Office Running Cost | 31-May-12 | £134.91 | Copytext - Copier - Mar - Apr 12 | William Clarke |
| Winding-Up Office Running Cost | 01-Jul-12 | £93.68 | BT - Apr 12 | William Clarke |
| Winding-Up Office Running Cost | 01-Jul-12 | £204.92 | BT - May 12 | William Clarke |
| Winding-Up Office Running Cost | 02-Jul-12 | £108.17 | Copytext - Copier - Apr - May 12 | William Clarke |
| Winding-Up Rent and Rates | 03-Apr-12 | £1,027.77 | 65 St Patricks Ave, Downpatrick - Apr - 10 Apr | George F Savage |
| Winding-Up Rent and Rates | 27-Apr-12 | £319.20 | 2 Circular Rd, Castlewellan - Apr 12 | Paul O'Connor |
| Winding-Up Rent and Rates | 02-May-12 | £532.00 | 2 Circular Rd, Castlewellan - May 12 | Paul O'Connor |
| Winding-Up Rent and Rates | 31-May-12 | £252.11 | 2 Circular Rd, Castlewellan - Apr - Jul 12 | Land & Property Services Operationa |
| Winding-Up Rent and Rates | 31-May-12 | £145.00 | 64 St Patrick's Ave, Downpatrick - Apr - Jul 12 | Land & Property Services Operationa |
| Winding-Up Rent and Rates | 01-Jun-12 | £532.00 | 2 Circular Rd, Castlewellan - Jun 12 | Paul O'Connor |
| Winding-Up Utilities | 31-May-12 | £32.35 | Power NI - Apr - May 12 | William Clarke |
| Winding-Up Utilities | 15-Aug-12 | £97.37 | Power NI - Apr - Jul 12 | William Clarke |
| Support Staff Costs | £10,839.62 | Support Staff Costs | ||
|
Total
|
£14,319.10 |
