|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Winding-Up Office Running Cost |
18-Jul-11 |
£540.02 |
BT - Jun 11 |
DAWN PURVIS |
| Winding-Up Office Running Cost |
20-Sep-11 |
£55.35 |
O2 - Aug 11 |
DAWN PURVIS |
| Winding-Up Office Running Cost |
20-Sep-11 |
£115.22 |
O2 - Jul 11 |
DAWN PURVIS |
| Winding-Up Office Running Cost |
20-Sep-11 |
£67.76 |
O2 - Jun 11 |
DAWN PURVIS |
| Winding-Up Office Running Cost |
20-Sep-11 |
£52.23 |
O2 - May 11 |
DAWN PURVIS |
| Winding-Up Rent and Rates |
14-Jun-11 |
£245.64 |
5-11 Holywood Rd, Belfast - May - Jun 11 |
DAWN PURVIS |
| Winding-Up Rent and Rates |
18-Jul-11 |
£122.82 |
L&PS- 5-11 Holywood Rd, Belfast |
DAWN PURVIS |
| Winding-Up Utilities |
14-Jun-11 |
£257.81 |
Airtricity - Electricity - Jan - Apr 11 |
DAWN PURVIS |
| Winding-Up Utilities |
06-Dec-11 |
(£382.60) |
Refund of utility bills |
AIRTRICITY ENERGY SUPPLY (NI) |
| Winding-Up Utilities |
06-Dec-11 |
(£92.61) |
Refund of utility bills |
NORTHERN IRELAND WATER |
| Support Staff Costs |
|
£19,002.13 |
Support Staff Costs |
|
|
Total
|
£19,983.77 |
|
|