Armstrong, Billy - Winding Up Expenditure 2011-2012
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Winding-Up Office Running Cost | 05-Sep-11 | £1,080.00 | Support Services - Apr - Jun 11 | ULSTER UNIONIST PARTY |
| Winding-Up Office Running Cost | 06-Sep-11 | £48.46 | BT - Jul 11 | MR BILLY ARMSTRONG |
| Winding-Up Office Running Cost | 06-Sep-11 | £174.90 | BT - Jun 11 | MR BILLY ARMSTRONG |
| Winding-Up Office Running Cost | 06-Sep-11 | £585.60 | David McGarvey - Window Repair | MR BILLY ARMSTRONG |
| Winding-Up Office Running Cost | 06-Sep-11 | £594.24 | FBM - Copier | MR BILLY ARMSTRONG |
| Winding-Up Rent and Rates | 06-Apr-11 | £550.00 | 20 High St, Moneymore - Apr 11 | GEORGE GLOVER |
| Winding-Up Rent and Rates | 04-May-11 | £550.00 | 20 High St, Moneymore - May 11 | GEORGE GLOVER |
| Winding-Up Rent and Rates | 02-Jun-11 | £550.00 | 20 High St, Moneymore - Jun 11 | GEORGE GLOVER |
| Winding-Up Rent and Rates | 01-Jul-11 | £425.81 | 20 High St, Moneymore - Jul 11 | GEORGE GLOVER |
| Winding-Up Rent and Rates | 06-Sep-11 | £146.51 | LPS - 20 High Street, Moneymore, Apr - Jul 11 | MR BILLY ARMSTRONG |
| Winding-Up Travel Expenses | 06-Sep-11 | £248.40 | Mar - Jul 11 | MR BILLY ARMSTRONG |
| Winding-Up Utilities | 06-Sep-11 | £601.36 | NI Water - Water Charges - May 11 | MR BILLY ARMSTRONG |
| Winding-Up Utilities | 06-Sep-11 | £147.35 | NIE - Electricity - Jun 11 | MR BILLY ARMSTRONG |
| Support Staff Costs | £5,340.55 | Support Staff Costs | ||
|
Total
| £11,043.18 |
