|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Winding-Up Office Running Cost |
02-Jun-11 |
£153.05 |
Insurance - Apr - Aug 11 |
ABBEY BOND LOVIS (ARMAGH) |
| Winding-Up Office Running Cost |
02-Jun-11 |
£214.26 |
Insurance - Aug 11 - Apr 12 |
ABBEY BOND LOVIS (ARMAGH) |
| Winding-Up Office Running Cost |
27-Jun-11 |
£101.78 |
Telephone - Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost |
27-Jun-11 |
£284.48 |
Telephone - Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost |
14-Jul-11 |
£33.77 |
Orange - Jun 11 |
FRED COBAIN MLA |
| Winding-Up Office Running Cost |
14-Jul-11 |
£53.38 |
Orange - May 11 |
FRED COBAIN MLA |
| Winding-Up Office Running Cost |
19-Jul-11 |
£41.18 |
BT - Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost |
26-Jul-11 |
(£75.00) |
Reimb of Petty Cash Float |
FRED COBAIN MLA |
| Winding-Up Office Running Cost |
03-Aug-11 |
£34.00 |
Orange - Mobile Phone - Jul 11 |
FRED COBAIN MLA |
| Winding-Up Office Running Cost |
16-Aug-11 |
£27.22 |
Apr - Aug 11 |
MR FRED COBAIN |
| Winding-Up Office Running Cost |
16-Aug-11 |
£181.52 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost |
23-Aug-11 |
£360.00 |
Sign Removal - Aug 11 |
D&M FIXING AND JOINERY |
| Winding-Up Office Running Cost |
26-Aug-11 |
£114.00 |
Confidential Waste - Aug 11 |
SHREDBANK |
| Winding-Up Office Running Cost |
01-Sep-11 |
£31.55 |
Orange - Mobile Phone - Aug 11 |
FRED COBAIN MLA |
| Winding-Up Office Running Cost |
27-Sep-11 |
£141.74 |
Telephone - Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost |
27-Sep-11 |
£187.08 |
Telephone - Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost |
21-Oct-11 |
(£238.85) |
Cancelled Insurance Policy |
ABBEY BOND LOVIS (ARMAGH) |
| Winding-Up Rent and Rates |
06-May-11 |
£1,774.19 |
921 Crumlin Rd, Belfast - May - Jul 11 |
GALLOWAY AND SPENCE |
| Winding-Up Rent and Rates |
02-Jun-11 |
£578.77 |
921 Crumlin Rd, Belfast - May - Sep 11 |
RATE COLLECTION AGENCY |
| Winding-Up Rent and Rates |
01-Aug-11 |
£729.17 |
921 Crumlin Rd, Belfast - Aug 11 |
GALLOWAY AND SPENCE |
| Winding-Up Utilities |
23-Aug-11 |
£140.57 |
Electricity - May - Aug 11 |
NORTHERN IRELAND ELECTRICITY P |
| Winding-Up Utilities |
07-Dec-11 |
£16.23 |
Electricity - Aug 11 |
POWER NI |
| Support Staff Costs |
|
£19,401.71 |
Support Staff Costs |
|
|
Total
|
£24,285.80 |
|
|