Allan Bresland - Winding Up Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Winding-Up Office Running Cost | 08-Jun-11 | £26.96 | Newspapers - May 11 | MR ALLAN BRESLAND |
| Winding-Up Office Running Cost | 08-Jun-11 | £12.01 | Postage | MR ALLAN BRESLAND |
| Winding-Up Office Running Cost | 08-Jun-11 | £66.12 | Viking - IT Equipment - May 11 | MR ALLAN BRESLAND |
| Winding-Up Office Running Cost | 08-Jun-11 | £63.25 | Viking - Office Supplies - May 11 | MR ALLAN BRESLAND |
| Winding-Up Office Running Cost | 08-Jun-11 | £210.00 | William Steenson - Sign Removal - May 11 | MR ALLAN BRESLAND |
| Winding-Up Office Running Cost | 05-Jul-11 | £119.80 | BT - Jun 11 | MR ALLAN BRESLAND |
| Winding-Up Office Running Cost | 05-Jul-11 | £20.00 | Orange - Jun 11 | MR ALLAN BRESLAND |
| Winding-Up Office Running Cost | 05-Jul-11 | £36.00 | Postage | MR ALLAN BRESLAND |
| Winding-Up Office Running Cost | 05-Jul-11 | £27.20 | Royal Mail - Redirect | MR ALLAN BRESLAND |
| Winding-Up Office Running Cost | 23-Aug-11 | £44.10 | BT - Telephone - Aug 11 | MR ALLAN BRESLAND |
| Winding-Up Office Running Cost | 23-Aug-11 | £25.00 | Orange - Mobile Phone - Jul 11 | MR ALLAN BRESLAND |
| Winding-Up Rent and Rates | 06-May-11 | £419.35 | 51 Main St, Newtownstewart - May 11 | JA HEMPTON |
| Winding-Up Rent and Rates | 18-May-11 | £210.30 | 51 Main St, Newtownstewart - May - Jun 11 | RATE COLLECTION AGENCY |
| Winding-Up Rent and Rates | 02-Jun-11 | £500.00 | 51 Main St, Newtownstewart - Jun 11 | JA HEMPTON |
| Winding-Up Rent and Rates | 01-Jul-11 | £500.00 | 51 Main St, Newtownstewart - Jul 11 | JA HEMPTON |
| Winding-Up Travel Expenses | 07-Jun-11 | £90.00 | May 11 | MR ALLAN BRESLAND |
| Winding-Up Travel Expenses | 05-Jul-11 | £132.00 | Jun 11 | MR ALLAN BRESLAND |
| Winding-Up Utilities | 08-Jun-11 | £15.08 | NIE - Electricity - May 11 | MR ALLAN BRESLAND |
| Winding-Up Utilities | 23-Aug-11 | £143.54 | Airtricity - Electricity - Jul 11 | MR ALLAN BRESLAND |
| Support Staff Costs | £10,905.04 | Support Staff Costs | ||
|
Total
|
£13,565.75 |
