|
Coulter, R J |
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 |
Travel Expenses - Mar - Jul 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 |
|
|
|
