Declan O'Loan - Winding Up Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Winding-Up Office Running Cost 03-Aug-11 £636.00 Professional fees - Tax information J L GRANT & CO
Winding-Up Office Running Cost 01-Nov-11 £120.00 B McCormack - Solicitors Fees - Aug 11 MR DECLAN O'LOAN
Winding-Up Office Running Cost 01-Nov-11 £220.41 BT - Telephone - Jul 11 MR DECLAN O'LOAN
Winding-Up Office Running Cost 01-Nov-11 £22.20 ISL - Shredding - Jun 11 MR DECLAN O'LOAN
Winding-Up Office Running Cost 01-Nov-11 £216.00 Mid Antrim Signs - Sign Removal - May 11 MR DECLAN O'LOAN
Winding-Up Office Running Cost 01-Nov-11 £37.49 O2 - Mobile Phone - May 11 MR DECLAN O'LOAN
Winding-Up Office Running Cost 01-Nov-11 £100.00 T Magee - Painting & Decorating - Aug 11 MR DECLAN O'LOAN
Winding-Up Office Running Cost 01-Nov-11 £29.44 O2 - Mobile Phone - Aug 11 MR DECLAN O'LOAN
Winding-Up Office Running Cost 01-Nov-11 £29.95 O2 - Mobile Phone - Jul 11 MR DECLAN O'LOAN
Winding-Up Office Running Cost 01-Nov-11 £29.18 O2 - Mobile Phone - Jun 11 MR DECLAN O'LOAN
Winding-Up Rent and Rates 05-May-11 £1,403.08 64 William St, Ballymena - 5 May 11-Sep11 RATE COLLECTION AGENCY
Winding-Up Rent and Rates 06-May-11 £1,379.03 64 William St, Ballymena - May - Jun 11 JOAN BAILIE
Winding-Up Rent and Rates 02-Jun-11 £1,170.00 5 Ann St, Ballycastle - Jun - Aug 11 MCAFEE PROPERTIES
Winding-Up Rent and Rates 01-Jul-11 £2,250.00 64 William St, Ballymena - Jul 11 JOAN BAILIE
Winding-Up Rent and Rates 22-Nov-11 £292.32 64 William St, Ballymena - Apr - Sep 11 RATE COLLECTION AGENCY
Winding-Up Travel Expenses 01-Nov-11 £194.40 May - Sep 11 MR DECLAN O'LOAN
Winding-Up Utilities 01-Nov-11 £68.13 NI Water - Nov 10 - May 11 MR DECLAN O'LOAN
Winding-Up Utilities 01-Nov-11 £181.28 NIE - Apr - Jul 11 MR DECLAN O'LOAN
Winding-Up Utilities 01-Nov-11 £27.99 Power NI - Jul - Sep 11 MR DECLAN O'LOAN
Support Staff Costs   £13,281.15 Support Staff Costs  
Total
£21,688.05    

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