Karen McKevitt - Winding Up Expenditure
Figures for April 2016 - May 2016 (Pre May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Winding Up Support Staff Travel | 06-Jul-16 | £584.10 | May - Jun 16 | Ms Elizabeth Kelly |
| Winding-Up Office Running Cost | 19-May-16 | £102.38 | Telephone - May 16 | British Telecommunications PLC |
| Winding-Up Office Running Cost | 19-May-16 | £48.63 | O2 - Mobile Phone - May 16 | Karen McKevitt |
| Winding-Up Office Running Cost | 06-Jun-16 | £64.32 | BT - Telephones - May 16 | Karen McKevitt |
| Winding-Up Office Running Cost | 13-Jun-16 | £119.10 | Copier - May 16 | Mourne Office Supplies Ltd |
| Winding-Up Office Running Cost | 22-Jun-16 | £58.64 | Telephones - Jun 16 | British Telecommunications PLC |
| Winding-Up Office Running Cost | 22-Jul-16 | £90.52 | Telephones - Jun 16 | British Telecommunications PLC |
| Winding-Up Office Running Cost | 29-Jul-16 | £72.66 | Telephones - Jul 16 | British Telecommunications PLC |
| Winding-Up Office Running Cost | 10-Aug-16 | £88.11 | Waste Collection - Apr - Aug 16 | Newry, Mourne & Down District Counc |
| Winding-Up Office Running Cost | 16-Aug-16 | £240.00 | Removal of Signage | Michael McCaul Signs |
| Winding-Up Office Running Cost | 16-Aug-16 | £36.70 | Telephones - Aug 16 | British Telecommunications PLC |
| Winding-Up Office Running Cost | 16-Aug-16 | £567.00 | Vincent O'Hanlon - Removal of Security System | Karen McKevitt |
| Winding-Up Office Running Cost | 22-Aug-16 | £57.77 | Electricity - May - Aug 16 | Peter, Kathy, Emma & Jennifer Jenki |
| Winding-Up Office Running Cost | 22-Aug-16 | £70.86 | Petty Cash - Jul - Aug 16 | Karen McKevitt P/C |
| Winding-Up Office Running Cost | 26-Aug-16 | £39.55 | O2 - Mobile Phone - Aug 16 | Karen McKevitt |
| Winding-Up Office Running Cost | 26-Aug-16 | £43.38 | O2 - Mobile Phone - Jul 16 | Karen McKevitt |
| Winding-Up Office Running Cost | 26-Aug-16 | £144.00 | Confidential Waste - Aug 16 | Secureshred (NI) Ltd |
| Winding-Up Office Running Cost | 30-Aug-16 | £92.14 | BT - Telephones - Jul 16 | Karen McKevitt |
| Winding-Up Office Running Cost | 05-Sep-16 | £25.77 | BT - Telephones - Aug 16 | Karen McKevitt |
| Winding-Up Office Running Cost | 05-Sep-16 | £342.00 | Tax Return 15/16 | PKF-FPM |
| Winding-Up Office Running Cost | 05-Oct-16 | £47.00 | The Original Factory Shop - Office Supplies -Sep16 | Karen McKevitt |
| Winding-Up Office Running Cost | 07-Oct-16 | £893.84 | Copier - May - Aug 16 | Mourne Office Supplies Ltd |
| Winding-Up Office Running Cost | 07-Oct-16 | £1,098.00 | Furniture Removal - Sep 16 | Mourne Office Supplies Ltd |
| Winding-Up Office Running Cost | 18-Oct-16 | (£75.00) | Petty Cash - Return of Float | Karen McKevitt P/C |
| Winding-Up Rent and Rates | 03-May-16 | £398.41 | 4 Rostrevor Rd, Hilton, Newry - May-Jun 16 | Mrs Aideen Grimshaw |
| Winding-Up Rent and Rates | 23-May-16 | £1,624.80 | 11 - 14 Newry St, Warrenpoint - May - Jul 16 | Peter, Kathy, Emma & Jennifer Jenki |
| Winding-Up Rent and Rates | 27-May-16 | £648.67 | Rates - 11 Newry St, Warrenpoint | Land & Property Services |
| Winding-Up Rent and Rates | 27-Jul-16 | £631.87 | 14 Newry St, Warrenpoint - Aug - Sep 16 | Peter, Kathy, Emma & Jennifer Jenki |
| Winding-Up Rent and Rates | 22-Aug-16 | £46.90 | Service Charge - Aug - Sep 16 | Peter, Kathy, Emma & Jennifer Jenki |
| Winding-Up Rent and Rates | 26-Aug-16 | £119.86 | Service Charge - May - Jul 16 | Peter, Kathy, Emma & Jennifer Jenki |
| Winding-Up Rent and Rates | 26-Aug-16 | £119.86 | Service Charge - Nov 15 - Jan 16 | Peter, Kathy, Emma & Jennifer Jenki |
| Winding-Up Travel Expenses | 27-May-16 | £104.40 | Apr - May 16 | Karen McKevitt |
| Winding-Up Travel Expenses | 19-Aug-16 | £27.00 | May - Aug 16 | Karen McKevitt |
| Winding-Up Travel Expenses | 29-Sep-16 | £468.00 | Travel | Karen McKevitt |
| Winding-Up Utilities | 13-Jun-16 | £120.88 | Electricity - Mar - May 16 | Peter, Kathy, Emma & Jennifer Jenki |
| Winding-Up Utilities | 13-Jun-16 | £26.90 | Heating Oil - Mar - May 16 | Peter, Kathy, Emma & Jennifer Jenki |
| Support Staff Salary Costs | £11,642.37 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £20,831.39 |
