Bradley, PJ - Winding Up Expenditure 2011-2012
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Winding-Up Office Running Cost | 05-May-11 | £108.00 | Telephone - Apr 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 27-May-11 | £153.56 | Telephone - May 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 02-Jun-11 | (£250.00) | Reimbursement of Float | MR PJ BRADLEY P/C |
| Winding-Up Office Running Cost | 08-Jun-11 | £118.20 | Shredding - Jun 11 | SHREDBANK |
| Winding-Up Office Running Cost | 09-Jun-11 | £90.00 | Internet - Jun 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 20-Jun-11 | £160.61 | Telephone - Jun 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 28-Jun-11 | £74.44 | Telephone - Jun 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 05-Jul-11 | £468.00 | Electronic Data Removal - Jun 11 | GEMNET IT SERVICES |
| Winding-Up Office Running Cost | 19-Jul-11 | £94.56 | File Disposal | SHREDBANK |
| Winding-Up Office Running Cost | 25-Jul-11 | £149.84 | Aviva - Office Insurance - Apr - Jul 11 | P J BRADLEY MLA |
| Winding-Up Office Running Cost | 26-Jul-11 | (£43.75) | Telephone - refund of charges | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 04-Aug-11 | £180.00 | Furniture Removal - Jul 11 | O'REILLY'S OF NEWRY |
| Winding-Up Office Running Cost | 04-Aug-11 | £12.55 | Telephone - Jul 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 04-Aug-11 | £27.94 | Telephone - Jul 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 25-Aug-11 | £75.90 | Office Insurance - Aug 11 | GI COLLECTIONS |
| Winding-Up Office Running Cost | 07-Sep-11 | £69.74 | Ink & USB Pens x 3 | MOURNE OFFICE SUPPLIES |
| Winding-Up Office Running Cost | 19-Sep-11 | £46.00 | Postage | SINEAD CHALLINOR |
| Winding-Up Office Running Cost | 22-Sep-11 | £34.42 | O2 - Mobile Phone - Apr 11 | P J BRADLEY MLA |
| Winding-Up Office Running Cost | 22-Sep-11 | £26.41 | O2 - Mobile Phone - Jul 11 | P J BRADLEY MLA |
| Winding-Up Office Running Cost | 22-Sep-11 | £27.34 | O2 - Mobile Phone - Jun 11 | P J BRADLEY MLA |
| Winding-Up Office Running Cost | 22-Sep-11 | £40.23 | O2 - Mobile Phone - May 11 | P J BRADLEY MLA |
| Winding-Up Rent and Rates | 06-Apr-11 | £1,150.00 | 2 East St, Warrenpoint - Apr - Jun 11 | R & C GORDON |
| Winding-Up Rent and Rates | 01-Jul-11 | £296.77 | 2 East St, Warrenpoint - Jul 11 | R & C GORDON |
| Winding-Up Travel Expenses | 22-Sep-11 | £248.40 | Jul - Aug 11 | P J BRADLEY MLA |
| Winding-Up Utilities | 16-May-11 | £83.99 | Electricity - Jan - Mar 11 | NORTHERN IRELAND ELECTRICITY P |
| Winding-Up Utilities | 28-Jun-11 | £39.36 | Electricity - May - Jun 11 | NORTHERN IRELAND ELECTRICITY P |
| Winding-Up Utilities | 19-Jul-11 | £39.36 | Electricity - May - Jun 11 | NORTHERN IRELAND ELECTRICITY P |
| Winding-Up Utilities | 04-Aug-11 | £6.31 | Electricity - Jul 11 | NORTHERN IRELAND ELECTRICITY P |
| Support Staff Costs | £19,215.65 | Support Staff Costs | ||
|
Total
| £22,743.83 |
