|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Winding-Up Office Running Cost |
03-May-11 |
£97.59 |
Rainbow - Telephone - Apr 11 |
MR BILLY LEONARD |
| Winding-Up Office Running Cost |
09-Feb-12 |
£85.30 |
Rainbow - Telephone - Apr 12 |
CATHAL Ó hOISIN MLA |
| Winding-Up Rent and Rates |
19-May-11 |
£824.37 |
81 Main St, Dungiven - Apr - Jun 11 |
RATE COLLECTION AGENCY |
| Winding-Up Rent and Rates |
19-May-11 |
£245.88 |
10 Church St, Kilrea - Apr - Jun 11 |
RATE COLLECTION AGENCY |
| Winding-Up Utilities |
08-Aug-11 |
£346.32 |
Electricity - Mar - May 11 |
POWER NI |
| Winding-Up Utilities |
09-Feb-12 |
£162.43 |
NIE - Mar - Jun 11 |
CATHAL Ó hOISIN MLA |
| Support Staff Costs |
|
£8,865.36 |
Support Staff Costs |
|
| |
Total
|
£10,627.25 |
|
|