Deeny, Kieran - Winding Up Expenditure 2011-2012
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Winding-Up Office Running Cost | 09-May-11 | £36.00 | Telephone - Apr 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 19-May-11 | £100.00 | Office Needs - Shredding | DR KIERAN DEENY |
| Winding-Up Office Running Cost | 10-Jun-11 | £289.63 | Telephone - May 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 14-Jun-11 | £100.00 | Office Needs - Shredding | DR KIERAN DEENY |
| Winding-Up Office Running Cost | 25-Jul-11 | £720.00 | Profesional Services - Legal advice | JOHN MCGALE KELLY & CO |
| Winding-Up Office Running Cost | 25-Jul-11 | £900.00 | Professional Services - Lease - Legal Assistance | JOHN MCGALE KELLY & CO |
| Winding-Up Rent and Rates | 06-Apr-11 | £1,166.67 | 51 Market St, Omagh - Apr - Jun 11 | BOAZ PROPERTIES LTD |
| Winding-Up Rent and Rates | 04-May-11 | £602.15 | 51 Market St, Omagh - May 11 | BOAZ PROPERTIES LTD |
| Winding-Up Rent and Rates | 09-May-11 | £121.29 | 51 Market St, Omagh - May 11 | BOAZ PROPERTIES LTD |
| Winding-Up Rent and Rates | 16-May-11 | £448.51 | 51 Market St, Omagh - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Winding-Up Utilities | 09-Jun-11 | £4,420.68 | Electricity - May 11 | NORTHERN IRELAND ELECTRICITY P |
| Support Staff Costs | £11,844.09 | Support Staff Costs | ||
|
Total
| £20,749.02 |
