Pol Callaghan - Winding Up Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Winding-Up Office Running Cost | 31-May-11 | £84.00 | Rental of screens | DAWSON HINDS |
| Winding-Up Office Running Cost | 31-May-11 | £33.07 | Telephone - May - Jun 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 19-Aug-11 | £157.79 | Jul 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 19-Aug-11 | £1,034.70 | Jul 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 24-Aug-11 | £60.00 | Sign Removal - Aug 11 | SIGNS EXPRESS (DERRY) |
| Winding-Up Rent and Rates | 07-Sep-11 | £3,028.22 | Rates - 126 Strand Rd, Derry | RATE COLLECTION AGENCY |
| Winding-Up Travel Expenses | 18-Aug-11 | £60.00 | Jun 11 | MR POL CALLAGHAN |
| Winding-Up Utilities | 07-Nov-11 | £377.01 | Electricity - Apr - Jun 11 | POWER NI |
| Support Staff Costs | £6,801.29 | Support Staff Costs | ||
|
Total
|
£11,636.08 |
