| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Winding-Up Office Running Cost |
22-Sep-15 |
£43.33 |
Window Cleaning - Sep 15 |
Gary Gorman |
| Winding-Up Office Running Cost |
22-Sep-15 |
£152.90 |
Telephones - Sep 15 |
British Telecommunications PLC |
| Winding-Up Office Running Cost |
05-Oct-15 |
£34.98 |
Currys - Ink |
Michael Copeland MLA |
| Winding-Up Office Running Cost |
05-Oct-15 |
£204.13 |
EE - Mobile Phone - Sep 15 |
Michael Copeland MLA |
| Winding-Up Office Running Cost |
16-Oct-15 |
£6.52 |
NIA - Stationey Recharge |
NI Assembly |
| Winding-Up Office Running Cost |
16-Oct-15 |
£194.45 |
NIA - Stationey Recharge |
NI Assembly |
| Winding-Up Office Running Cost |
16-Oct-15 |
£77.89 |
NIA - Stationey Recharge |
NI Assembly |
| Winding-Up Office Running Cost |
19-Oct-15 |
£108.00 |
Confidential Waste |
Shredbank |
| Winding-Up Office Running Cost |
03-Nov-15 |
£168.27 |
Telephones - Oct 15 |
British Telecommunications PLC |
| Winding-Up Office Running Cost |
09-Dec-15 |
£1,490.26 |
EE - Mobile Phone - Oct 15 |
Michael Copeland MLA |
| Winding-Up Rent and Rates |
01-Sep-15 |
£733.33 |
174 Albertbridge Rd, Belfast - Sep 14 |
Solarus Properties Ltd |
| Winding-Up Rent and Rates |
01-Sep-15 |
£559.08 |
174 Albertbridge Rd, Belfast |
Land & Property Services |
| Winding-Up Rent and Rates |
05-Oct-15 |
£473.12 |
174 Albertbridge Rd, Belfast - Oct - Dec 15 |
Solarus Properties Ltd |
| Winding-Up Utilities |
18-Nov-15 |
£10.55 |
Gas - Sep 15 |
Airtricity Gas Supply (NI) Ltd |
| Winding-Up Utilities |
20-Jan-16 |
£90.00 |
Gas - Sep - Oct 15 |
Airtricity Gas Supply (NI) Ltd |
| Support Staff Salary Costs |
|
£7,002.82 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£11,349.63 |
|
|
