McCrea, Rev William |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
Winding-Up
Office Running Cost |
27-Jul-10 |
£61.57 |
Telephone - Jul
10 |
RAINBOW BUSINESS
SYSTEMS |
Winding-Up
Office Running Cost |
27-Jul-10 |
£85.80 |
Insurance - Apr
- Jun 10 |
BTW SHEILLS LTD |
Winding-Up
Office Running Cost |
01-Sep-10 |
£105.41 |
Telephone - Aug
10 |
RAINBOW BUSINESS
SYSTEMS |
Winding-Up
Office Running Cost |
18-Oct-10 |
£62.68 |
Telephone - Sep
10 |
RAINBOW BUSINESS
SYSTEMS |
Winding-Up
Office Running Cost |
18-Oct-10 |
£62.22 |
Toner |
SMYTHE BUSINESS
MACHINES LTD |
Winding-Up
Rent and Rates |
29-Jun-10 |
£1,500.00 |
1 Lough Rd,
Antrim - Jul - Sep 10 |
JACQUELINE
ELIZABETH COULTER |
Winding-Up
Rent and Rates |
01-Jul-10 |
£613.13 |
1 Lough Rd,
Antrim - Aug - Nov 10 |
RATE COLLECTION
AGENCY |
Winding-Up
Rent and Rates |
04-Jul-10 |
£894.96 |
The Square - Jul
- Oct 10 |
BTW SHEILLS LTD |
Winding-Up
Rent and Rates |
27-Jul-10 |
£679.88 |
5 School St,
Ballyclare - Jul - Oct 10 |
RATE COLLECTION
AGENCY |
Winding-Up
Rent and Rates |
04-Oct-10 |
£500.00 |
1 Lough Rd,
Antrim - Oct - Dec 10 |
JACQUELINE
ELIZABETH COULTER |
Winding-Up
Utilities |
23-Jul-10 |
£53.68 |
NI Water - Jul -
Sept 10 |
WILLIAM McCREA
MLA |
Winding-Up
Utilities |
23-Jul-10 |
£11.47 |
Airtricity - Jul
10 |
WILLIAM McCREA
MLA |
Support
Staff Costs |
|
£10,905.94 |
Support Staff
Costs |
|
|
Total |
£15,536.74 |
|
|