Fred Cobain - Winding Up Expenditure

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 MR FRED COBAIN
Winding-Up Office Running Cost 14-Jul-11 £53.38 Orange - May 11 MR FRED COBAIN
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 MR FRED COBAIN
Winding-Up Office Running Cost 03-Aug-11 £34.00 Orange - Mobile Phone - Jul 11 MR FRED COBAIN
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 MR FRED COBAIN
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    

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