Trevor Clarke - Winding Up Expenditure
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Winding-Up Rent | 04-Apr-17 | £708.33 | 1 Railway St, Antrim - Apr 17 | Downtown Developments |
| Winding-Up Rent | 25-Apr-17 | £708.33 | 1 Railway St, Antrim - May 17 | Downtown Developments |
| Winding-Up Rent | 23-May-17 | £47.22 | 1 Railway St, Antrim - Jun 17 | Downtown Developments |
| Winding-Up Utilities | 12-Jun-17 | £787.28 | Electricity - Jan - Apr 17 | Power NI |
| Winding-Up Office Running Cost | 28-Apr-17 | £90.00 | WW Window Cleaning - Window Cleaning - Apr 17 | Trevor Clarke |
| Winding-Up Office Running Cost | 19-May-17 | £49.82 | Telephones - May 17 | Rainbow Communications |
| Winding-Up Office Running Cost | 03-Jul-17 | £124.93 | Telephones - Apr 17 | Rainbow Communications |
| Winding-Up Office Running Cost | 03-Jul-17 | £3.34 | Telephones - Jun 17 | Rainbow Communications |
| Winding-Up Office Running Cost | 02-Aug-17 | £336.00 | Ink Cartridges - Mar 17 | Trevor Clarke |
| Winding-Up Office Running Cost | 02-Aug-17 | £275.00 | Postage - Apr 17 | Ulster Souvenirs Antrim |
| Total | £3,130.25 |
