George Savage - Winding Up Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Winding-Up Office Running Cost 14-Jun-11 £4,800.00 Office Clearance - Jun 11 ENVIRONMENTAL PACKAGING RECYCLING
Winding-Up Office Running Cost 21-Jun-11 £500.00 Office Cleaning - Jun 11 DEREK BELL
Winding-Up Rent and Rates 31-May-11 £253.00 2 Castlewellan Rd, Banbridge - Apr 11 IAN & BEVERLEY BURNS
Winding-Up Rent and Rates 31-May-11 £781.00 2 Castlewellan Rd, Banbridge - Apr 11 IAN & BEVERLEY BURNS
Winding-Up Rent and Rates 31-May-11 £1,297.00 2 Castlewellan Rd, Banbridge - Closing Charges IAN & BEVERLEY BURNS
Winding-Up Utilities 14-Jun-11 £69.57 Water - May 11 NORTHERN IRELAND WATER
Winding-Up Utilities 21-Jun-11 £400.28 Electricity - Feb - Apr 11 NORTHERN IRELAND ELECTRICITY P
Winding-Up Utilities 30-Jun-11 £175.62 Electricity - May 11 NORTHERN IRELAND ELECTRICITY P
Winding-Up Utilities 30-Jun-11 £1,200.00 Waste Collection & Recycling - Jun 11 ENVIRONMENTAL PACKAGING RECYCLING
Support Staff Costs   £13,596.21 Support Staff Costs  
Total
£23,072.68    

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