Brenda Hale - Winding Up Expenditure
Figures for April 2017 - June 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Winding-Up Rent | 04-Apr-17 | £731.95 | 3 Church St, Dromore - Apr - Jun 17 | Leslie Millar |
| Winding-Up Utilities | 02-Jun-17 | £72.87 | Electricity - Mar - May 17 | SSE Airtricity Energy Supply (NI) L |
| Winding-Up Utilities | 16-Jun-17 | £30.30 | Water Rates - Mar - May 17 | Northern Ireland Water |
| Winding-Up Office Running Cost | 27-Apr-17 | £58.01 | Telephones - Apr 17 | UNICOM |
| Winding-Up Office Running Cost | 07-Jun-17 | £691.70 | Telephone Contract Termination - May 17 | UNICOM |
| Total | £1,584.83 |
