Jo-Anne Dobson - Winding Up Expenditure
Figures for April 2017 - September 2017
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Winding-Up Rent | 04-Apr-17 | £708.33 | 18 Rathfriland St, Banbridge - Apr 17 | Aaron, Elizabeth & Paul McCrumlish |
| Winding-Up Rent | 25-Apr-17 | £708.33 | 18 Rathfriland St, Banbridge - May 17 | Aaron, Elizabeth & Paul McCrumlish |
| Winding-Up Rent | 23-May-17 | £47.22 | 18 Rathfriland St, Banbridge - Jun 17 | Aaron, Elizabeth & Paul McCrumlish |
| Winding Up Rates | 23-Jun-17 | £498.54 | 18 Rathfriland St, Banbridge | Land & Property Services |
| Winding-Up Utilities | 24-May-17 | £89.90 | Power NI - Electricity - Jan - Apr 17 | Jo-Anne Dobson |
| Winding-Up Utilities | 21-Jun-17 | £83.99 | NI Water - Water Rates - Nov 16 - Jun 17 | Jo-Anne Dobson |
| Winding-Up Office Running Cost | 24-Apr-17 | £48.40 | O2 - Mobile - Apr 17 | Jo-Anne Dobson |
| Winding-Up Office Running Cost | 24-Apr-17 | £100.00 | Sundry Expenses - Apr 17 | Jo-Anne Dobson |
| Winding-Up Office Running Cost | 12-May-17 | £500.11 | O2 - Mobile Phone Contract Termination | Jo-Anne Dobson |
| Winding-Up Office Running Cost | 02-Jun-17 | £85.70 | BT - Telephones - May 17 | Jo-Anne Dobson |
| Winding-Up Office Running Cost | 06-Jun-17 | £108.00 | Shred Bank - Confidental Waste - May 17 | Jo-Anne Dobson |
| Winding-Up Office Running Cost | 06-Jun-17 | £13.07 | Power NI - Electricity - Apr - May 17 | Jo-Anne Dobson |
| Winding-Up Office Running Cost | 23-Jun-17 | £78.24 | Sundry Expenses - May 17 | Jo-Anne Dobson |
| Total | £3,069.83 |
