Michael McGimpsey - Winding Up Expenditure
Figures for April 2016 - May 2016 (Pre May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Winding-Up Office Running Cost | 11-May-16 | £625.35 | Telephones - May 16 | British Telecommunications PLC |
| Winding-Up Office Running Cost | 11-May-16 | £39.56 | Telephone Equipment Rental - Jun 16 | GE Capital Equipment Finance Ltd |
| Winding-Up Office Running Cost | 18-May-16 | £19.20 | Office Cleaning - Apr 16 | AV Cleaning Services |
| Winding-Up Office Running Cost | 09-Jun-16 | £19.20 | Office Cleaning - May 16 | AV Cleaning Services |
| Winding-Up Office Running Cost | 14-Jun-16 | £100.00 | Electrical Adjustments - Jun 16 | WES |
| Winding-Up Office Running Cost | 14-Jun-16 | £396.26 | Confidential Waste - Jun 16 | Shred-It Ltd |
| Winding-Up Office Running Cost | 27-Jun-16 | £80.00 | Repainting of Office Signage - Jun 16 | T.R.E.E. |
| Winding-Up Office Running Cost | 18-Aug-16 | £36.14 | Telephones - Jul 16 | British Telecommunications PLC |
| Winding-Up Rent and Rates | 07-Apr-16 | £468.00 | 127 Sandy Row, Belfast - Apr 16 | McGimpsey Enterprises Ltd |
| Winding-Up Rent and Rates | 27-Apr-16 | £392.18 | Rates - 127-145 Sandy Row, Belfast - Apr - Jun 16 | Land & Property Services |
| Winding-Up Rent and Rates | 03-May-16 | £468.00 | 127 Sandy Row, Belfast - May 16 | McGimpsey Enterprises Ltd |
| Winding-Up Rent and Rates | 03-Jun-16 | £468.00 | 127 Sandy Row, Belfast - Jun 16 | McGimpsey Enterprises Ltd |
| Winding-Up Travel Expenses | 10-Aug-16 | £297.00 | Travel | Michael McGimpsey |
| Winding-Up Utilities | 18-May-16 | £101.27 | Waste Collection - Apr - Jun 16 | Belfast City Council |
| Winding-Up Utilities | 19-May-16 | £102.11 | Water - Dec 15 - May 16 | Northern Ireland Water |
| Winding-Up Utilities | 25-May-16 | £393.60 | Electricity - Feb - May 16 | Power NI |
| Winding-Up Utilities | 18-Aug-16 | £59.65 | Electricity - May - Jun 16 | Power NI |
| Winding-Up Utilities | 18-Aug-16 | £19.45 | Water - Dec 15 - May 16 | Northern Ireland Water |
| Support Staff Salary Costs | £16,449.19 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £20,534.16 |
