O'Loan, Declan - Winding Up Expenditure 2011-2012
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Winding-Up Office Running Cost | 03-Aug-11 | £636.00 | Professional fees - Tax information | J L GRANT & CO |
| Winding-Up Office Running Cost | 01-Nov-11 | £120.00 | B McCormack - Solicitors Fees - Aug 11 | MR DECLAN O'LOAN |
| Winding-Up Office Running Cost | 01-Nov-11 | £220.41 | BT - Telephone - Jul 11 | MR DECLAN O'LOAN |
| Winding-Up Office Running Cost | 01-Nov-11 | £22.20 | ISL - Shredding - Jun 11 | MR DECLAN O'LOAN |
| Winding-Up Office Running Cost | 01-Nov-11 | £216.00 | Mid Antrim Signs - Sign Removal - May 11 | MR DECLAN O'LOAN |
| Winding-Up Office Running Cost | 01-Nov-11 | £37.49 | O2 - Mobile Phone - May 11 | MR DECLAN O'LOAN |
| Winding-Up Office Running Cost | 01-Nov-11 | £100.00 | T Magee - Painting & Decorating - Aug 11 | MR DECLAN O'LOAN |
| Winding-Up Office Running Cost | 01-Nov-11 | £29.44 | O2 - Mobile Phone - Aug 11 | MR DECLAN O'LOAN |
| Winding-Up Office Running Cost | 01-Nov-11 | £29.95 | O2 - Mobile Phone - Jul 11 | MR DECLAN O'LOAN |
| Winding-Up Office Running Cost | 01-Nov-11 | £29.18 | O2 - Mobile Phone - Jun 11 | MR DECLAN O'LOAN |
| Winding-Up Rent and Rates | 05-May-11 | £1,403.08 | 64 William St, Ballymena - 5 May 11-Sep11 | RATE COLLECTION AGENCY |
| Winding-Up Rent and Rates | 06-May-11 | £1,379.03 | 64 William St, Ballymena - May - Jun 11 | JOAN BAILIE |
| Winding-Up Rent and Rates | 02-Jun-11 | £1,170.00 | 5 Ann St, Ballycastle - Jun - Aug 11 | MCAFEE PROPERTIES |
| Winding-Up Rent and Rates | 01-Jul-11 | £2,250.00 | 64 William St, Ballymena - Jul 11 | JOAN BAILIE |
| Winding-Up Rent and Rates | 22-Nov-11 | £292.32 | 64 William St, Ballymena - Apr - Sep 11 | RATE COLLECTION AGENCY |
| Winding-Up Travel Expenses | 01-Nov-11 | £194.40 | May - Sep 11 | MR DECLAN O'LOAN |
| Winding-Up Utilities | 01-Nov-11 | £68.13 | NI Water - Nov 10 - May 11 | MR DECLAN O'LOAN |
| Winding-Up Utilities | 01-Nov-11 | £181.28 | NIE - Apr - Jul 11 | MR DECLAN O'LOAN |
| Winding-Up Utilities | 01-Nov-11 | £27.99 | Power NI - Jul - Sep 11 | MR DECLAN O'LOAN |
| Support Staff Costs | £13,281.15 | Support Staff Costs | ||
|
Total
| £21,688.05 |
