Cobain, Fred - Winding Up Expenditure 2011-2012
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Winding-Up Office Running Cost | 02-Jun-11 | £153.05 | Insurance - Apr - Aug 11 | ABBEY BOND LOVIS (ARMAGH) |
| Winding-Up Office Running Cost | 02-Jun-11 | £214.26 | Insurance - Aug 11 - Apr 12 | ABBEY BOND LOVIS (ARMAGH) |
| Winding-Up Office Running Cost | 27-Jun-11 | £101.78 | Telephone - Jun 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 27-Jun-11 | £284.48 | Telephone - Jun 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 14-Jul-11 | £33.77 | Orange - Jun 11 | FRED COBAIN MLA |
| Winding-Up Office Running Cost | 14-Jul-11 | £53.38 | Orange - May 11 | FRED COBAIN MLA |
| Winding-Up Office Running Cost | 19-Jul-11 | £41.18 | BT - Jul 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 26-Jul-11 | (£75.00) | Reimb of Petty Cash Float | FRED COBAIN MLA |
| Winding-Up Office Running Cost | 03-Aug-11 | £34.00 | Orange - Mobile Phone - Jul 11 | FRED COBAIN MLA |
| Winding-Up Office Running Cost | 16-Aug-11 | £27.22 | Apr - Aug 11 | MR FRED COBAIN |
| Winding-Up Office Running Cost | 16-Aug-11 | £181.52 | Jul 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 23-Aug-11 | £360.00 | Sign Removal - Aug 11 | D&M FIXING AND JOINERY |
| Winding-Up Office Running Cost | 26-Aug-11 | £114.00 | Confidential Waste - Aug 11 | SHREDBANK |
| Winding-Up Office Running Cost | 01-Sep-11 | £31.55 | Orange - Mobile Phone - Aug 11 | FRED COBAIN MLA |
| Winding-Up Office Running Cost | 27-Sep-11 | £141.74 | Telephone - Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 27-Sep-11 | £187.08 | Telephone - Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 21-Oct-11 | (£238.85) | Cancelled Insurance Policy | ABBEY BOND LOVIS (ARMAGH) |
| Winding-Up Rent and Rates | 06-May-11 | £1,774.19 | 921 Crumlin Rd, Belfast - May - Jul 11 | GALLOWAY AND SPENCE |
| Winding-Up Rent and Rates | 02-Jun-11 | £578.77 | 921 Crumlin Rd, Belfast - May - Sep 11 | RATE COLLECTION AGENCY |
| Winding-Up Rent and Rates | 01-Aug-11 | £729.17 | 921 Crumlin Rd, Belfast - Aug 11 | GALLOWAY AND SPENCE |
| Winding-Up Utilities | 23-Aug-11 | £140.57 | Electricity - May - Aug 11 | NORTHERN IRELAND ELECTRICITY P |
| Winding-Up Utilities | 07-Dec-11 | £16.23 | Electricity - Aug 11 | POWER NI |
| Support Staff Costs | £19,401.71 | Support Staff Costs | ||
|
Total
| £24,285.80 |
