Leonard, Billy - Winding Up Expenditure 2011-2012
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Winding-Up Office Running Cost | 03-May-11 | £97.59 | Rainbow - Telephone - Apr 11 | MR BILLY LEONARD |
| Winding-Up Rent and Rates | 19-May-11 | £824.37 | 81 Main St, Dungiven - Apr - Jun 11 | RATE COLLECTION AGENCY |
| Winding-Up Rent and Rates | 19-May-11 | £245.88 | 10 Church St, Kilrea - Apr - Jun 11 | RATE COLLECTION AGENCY |
| Winding-Up Utilities | 08-Aug-11 | £346.32 | Electricity - Mar - May 11 | POWER NI |
| Support Staff Costs | £8,865.36 | Support Staff Costs | ||
|
Total
| £10,379.52 |
