McHugh, Gerry - Winding Up Expenditure 2011-2012
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Winding-Up Office Running Cost | 31-May-11 | £345.80 | Telephone - May 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost | 07-Nov-11 | £120.36 | Telephone - Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Rent and Rates | 06-Apr-11 | £650.00 | 8 Queen St, Enniskillen - Apr 11 | J + J KINGSTON |
| Winding-Up Rent and Rates | 04-May-11 | £650.00 | 8 Queen St, Enniskillen - May 11 | J + J KINGSTON |
| Winding-Up Rent and Rates | 20-May-11 | £244.73 | 8 Queen St, Enniskillen - Apr - Jul 11 | RATE COLLECTION AGENCY |
| Winding-Up Rent and Rates | 02-Jun-11 | £650.00 | 8 Queen St, Enniskillen - Jun 11 | J + J KINGSTON |
| Winding-Up Rent and Rates | 01-Jul-11 | £503.23 | 8 Queen St, Enniskillen - Jul 11 | J + J KINGSTON |
| Winding-Up Utilities | 20-May-11 | £35.25 | Water - 1 Apr - 24 Jul 11 | NORTHERN IRELAND WATER |
| Winding-Up Utilities | 20-May-11 | £4.58 | Waste Collection - Apr 11 | FERMANAGH DISTRICT COUNCIL |
| Winding-Up Utilities | 20-May-11 | £5.40 | Waste Collection - May 11 | FERMANAGH DISTRICT COUNCIL |
| Winding-Up Utilities | 23-May-11 | £218.01 | Electricity | NORTHERN IRELAND ELECTRICITY P |
| Winding-Up Utilities | 14-Jun-11 | £16.40 | Waste Collection - Jun 11 | FERMANAGH DISTRICT COUNCIL |
| Winding-Up Utilities | 19-Jul-11 | £10.60 | Waste Collection - Jun 11 | FERMANAGH DISTRICT COUNCIL |
| Winding-Up Utilities | 13-Oct-11 | £107.50 | Electricity - Feb - Mar 11 | POWER NI |
| Support Staff Costs | £18,863.94 | Support Staff Costs | ||
|
Total
| £22,425.80 |
