Purvis, Dawn - Winding Up Expenditure 2011-2012
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Winding-Up Office Running Cost | 18-Jul-11 | £540.02 | BT - Jun 11 | DAWN PURVIS |
| Winding-Up Office Running Cost | 20-Sep-11 | £55.35 | O2 - Aug 11 | DAWN PURVIS |
| Winding-Up Office Running Cost | 20-Sep-11 | £115.22 | O2 - Jul 11 | DAWN PURVIS |
| Winding-Up Office Running Cost | 20-Sep-11 | £67.76 | O2 - Jun 11 | DAWN PURVIS |
| Winding-Up Office Running Cost | 20-Sep-11 | £52.23 | O2 - May 11 | DAWN PURVIS |
| Winding-Up Rent and Rates | 14-Jun-11 | £245.64 | 5-11 Holywood Rd, Belfast - May - Jun 11 | DAWN PURVIS |
| Winding-Up Rent and Rates | 18-Jul-11 | £122.82 | L&PS- 5-11 Holywood Rd, Belfast | DAWN PURVIS |
| Winding-Up Utilities | 14-Jun-11 | £257.81 | Airtricity - Electricity - Jan - Apr 11 | DAWN PURVIS |
| Winding-Up Utilities | 06-Dec-11 | (£382.60) | Refund of utility bills | AIRTRICITY ENERGY SUPPLY (NI) |
| Winding-Up Utilities | 06-Dec-11 | (£92.61) | Refund of utility bills | NORTHERN IRELAND WATER |
| Support Staff Costs | £19,002.13 | Support Staff Costs | ||
|
Total
| £19,983.77 |
