Gerry McHugh - Winding Up Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Winding-Up Office Running Cost 31-May-11 £345.80 Telephone - May 11 BRITISH TELECOMMUNICATIONS PLC
Winding-Up Office Running Cost 07-Nov-11 £120.36 Telephone - Aug 11 BRITISH TELECOMMUNICATIONS PLC
Winding-Up Rent and Rates 06-Apr-11 £650.00 8 Queen St, Enniskillen - Apr 11 J + J KINGSTON
Winding-Up Rent and Rates 04-May-11 £650.00 8 Queen St, Enniskillen - May 11 J + J KINGSTON
Winding-Up Rent and Rates 20-May-11 £244.73 8 Queen St, Enniskillen - Apr - Jul 11 RATE COLLECTION AGENCY
Winding-Up Rent and Rates 02-Jun-11 £650.00 8 Queen St, Enniskillen - Jun 11 J + J KINGSTON
Winding-Up Rent and Rates 01-Jul-11 £503.23 8 Queen St, Enniskillen - Jul 11 J + J KINGSTON
Winding-Up Utilities 20-May-11 £35.25 Water - 1 Apr - 24 Jul 11 NORTHERN IRELAND WATER
Winding-Up Utilities 20-May-11 £4.58 Waste Collection - Apr 11 FERMANAGH DISTRICT COUNCIL
Winding-Up Utilities 20-May-11 £5.40 Waste Collection - May 11 FERMANAGH DISTRICT COUNCIL
Winding-Up Utilities 23-May-11 £218.01 Electricity NORTHERN IRELAND ELECTRICITY P
Winding-Up Utilities 14-Jun-11 £16.40 Waste Collection - Jun 11 FERMANAGH DISTRICT COUNCIL
Winding-Up Utilities 19-Jul-11 £10.60 Waste Collection - Jun 11 FERMANAGH DISTRICT COUNCIL
Winding-Up Utilities 13-Oct-11 £107.50 Electricity - Feb - Mar 11 POWER NI
Support Staff Costs   £20,504.15 Support Staff Costs  
Total
£24,066.01    

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