Empey, Reg - Winding Up Expenditure 2011-2012
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Winding-Up Office Running Cost | 12-Apr-11 | £92.21 | Insurance - Apr - Jul 11 | OVAL JAMES |
| Winding-Up Office Running Cost | 12-Apr-11 | £12.00 | Internet - Apr - May 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 12-May-11 | £155.37 | Telephone - Apr 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 25-May-11 | £153.74 | Telephone - May 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 06-Jun-11 | £2,435.00 | Office Costs - Mar - May 11 | VICTORIA UNIONIST ASSOCIATION |
| Winding-Up Office Running Cost | 21-Jun-11 | £157.83 | Telephone - Jun 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 21-Jun-11 | £1,100.00 | Service Charge - Jun 11 | VICTORIA UNIONIST ASSOCIATION |
| Winding-Up Office Running Cost | 21-Jun-11 | £130.00 | Window Cleaning - Apr - Jun 11 | GARY GORMAN |
| Winding-Up Office Running Cost | 26-Jul-11 | £153.97 | BT- Jul 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Rent and Rates | 06-Apr-11 | £1,875.00 | 2/4 Belmont Rd, Belfast - Apr - Jun 11 | VICTORIA UNIONIST ASSOCIATION |
| Winding-Up Rent and Rates | 06-Apr-11 | £3,000.00 | 174 Albertbridge Rd, Belfast - Apr - Jun 11 | MDM PROPERTIES |
| Winding-Up Rent and Rates | 12-Apr-11 | £536.29 | 174 Albertbridge Rd, Belfast - Apr - Jun | RATE COLLECTION AGENCY |
| Winding-Up Rent and Rates | 01-Jul-11 | £493.00 | 2/4 Belmont Rd, Belfast - Jul 11 | VICTORIA UNIONIST ASSOCIATION |
| Winding-Up Rent and Rates | 01-Jul-11 | £774.19 | 174 Albertbridge Rd, Belfast - Jul 11 | MDM PROPERTIES |
| Winding-Up Utilities | 21-Apr-11 | £48.65 | Water - Apr - Jul 11 | NORTHERN IRELAND WATER |
| Winding-Up Utilities | 01-Jun-11 | £194.66 | Gas - May 11 | PHOENIX NATURAL GAS LTD |
| Winding-Up Utilities | 03-Jun-11 | £240.86 | Electricity - Mar - May 11 | NORTHERN IRELAND ELECTRICITY P |
| Support Staff Costs | £12,604.54 | Support Staff Costs | ||
|
Total
| £24,157.31 |
