Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
Winding-Up Office Running Cost |
14-Jan-16 |
£212.03 |
Jan 16 |
BritisH Telecom |
Winding-Up Office Running Cost |
29-Jan-16 |
£115.20 |
Confidential Waste - Jan 16 |
Shred-It Ltd |
Winding-Up Office Running Cost |
08-Feb-16 |
£225.53 |
Stationery Jan-16 |
NI Assembly |
Winding-Up Office Running Cost |
25-Apr-16 |
£18.98 |
O2 - Mobile Phone - Dec 15 |
Pat Ramsey MLA |
Winding-Up Office Running Cost |
25-Apr-16 |
£36.60 |
O2 - Mobile Phone - Feb 16 |
Pat Ramsey MLA |
Winding-Up Office Running Cost |
25-Apr-16 |
£26.34 |
O2 - Mobile Phone - Jan 16 |
Pat Ramsey MLA |
Winding-Up Rent and Rates |
14-Dec-15 |
£363.44 |
Embassy Building, 3 Strand Rd, Derry |
Land & Property Services |
Winding-Up Rent and Rates |
07-Jan-16 |
£708.33 |
Embassy Building, 3 Strand Rd, Derry - Jan 16 |
PGM Premier Consultancy Ltd |
Winding-Up Rent and Rates |
03-Feb-16 |
£708.33 |
Embassy Building, 3 Strand Rd, Derry - Feb 16 |
PGM Premier Consultancy Ltd |
Winding-Up Rent and Rates |
01-Mar-16 |
£708.33 |
Embassy Building, 3 Strand Rd, Derry - Mar 16 |
PGM Premier Consultancy Ltd |
Winding-Up Utilities |
25-Apr-16 |
£156.91 |
Electricity - Jan - Feb 16 |
Power NI |
Support Staff Salary Costs |
|
£12,425.72 |
Support Staff Salary Costs |
|
Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total |
£15,705.74 |
|
|