Richie McPhillips - Winding Up Expenditure
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Winding-Up Rent | 04-Apr-17 | £650.00 | 181 Main St, Lisnaskea - Apr 17 | Aine McCaffrey |
| Winding-Up Rent | 23-May-17 | £43.33 | 181 Main St, Lisnaskea - Jun 17 | Aine McCaffrey |
| Winding-Up Rent | 25-Apr-17 | £650.00 | 181 Main St, Lisnaskea - May 17 | Aine McCaffrey |
| Winding Up Rates | 04-Jul-17 | £294.62 | 181 Main St, Lisnaskea | Land & Property Services |
| Winding-Up Utilities | 04-Jul-17 | £34.89 | Electricity - Apr 17 | Go Power |
| Winding-Up Utilities | 04-Jul-17 | £108.24 | Electricity - Mar 17 | Go Power |
| Winding-Up Utilities | 04-Jul-17 | (£16.77) | Electricity - May 17 | Go Power |
| Winding-Up Office Running Cost | 19-Jul-17 | £15.00 | O2 - Mobile Phone - Apr 17 | Richie McPhillips |
| Winding-Up Office Running Cost | 19-Jul-17 | £15.00 | O2 - Mobile Phone - Mar 17 | Richie McPhillips |
| Winding-Up Office Running Cost | 19-Jul-17 | £30.00 | O2 - Mobile Phone - May 17 | Richie McPhillips |
| Winding-Up Office Running Cost | 24-Apr-17 | £194.45 | Recharge - Ink/Toner - Apr 17 | NI Assembly |
| Winding-Up Office Running Cost | 05-Jun-17 | £100.00 | Sundry Expenses - Apr 17 | Richie McPhillips |
| Winding-Up Office Running Cost | 05-Jun-17 | £100.00 | Sundry Expenses - Mar 17 | Richie McPhillips |
| Winding-Up Office Running Cost | 05-Jun-17 | £100.00 | Sundry Expenses - May 17 | Richie McPhillips |
| Winding-Up Office Running Cost | 12-May-17 | £94.62 | Telephones - Apr 17 | British Telecommunications PLC |
| Winding-Up Office Running Cost | 04-Jul-17 | £518.12 | Telephones - Jun 17 | British Telecommunications PLC |
| Winding-Up Office Running Cost | 19-Jul-17 | £49.08 | Telephones - Jun 17 | British Telecommunications PLC |
| Winding-Up Office Running Cost | 12-May-17 | £49.84 | Telephones - May 17 | British Telecommunications PLC |
| Total | £3,030.42 |
