Wallace Browne - Winding Up Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Winding-Up Office Running Cost | 01-Dec-11 | -£250.00 | Reimbursement of Petty Cash Float | LORD BROWNE OF BELMONT |
| Winding-Up Rent and Rates | 15-Apr-11 | £378.10 | 141 Holywood Rd, Belfast - Apr 11 | RATE COLLECTION AGENCY |
| Winding-Up Utilities | 07-Jun-11 | £20.80 | Water - Apr 11 | NORTHERN IRELAND WATER |
| Support Staff Costs | £1,625.71 | Support Staff Costs | ||
|
Total
|
£1,774.61 |
