|
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 |
|
|