Savage, George - Winding Up Expenditure 2011-2012
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Winding-Up Office Running Cost | 14-Jun-11 | £4,800.00 | Office Clearance - Jun 11 | ENVIRONMENTAL PACKAGING RECYCLING |
| Winding-Up Office Running Cost | 21-Jun-11 | £500.00 | Office Cleaning - Jun 11 | DEREK BELL |
| Winding-Up Rent and Rates | 31-May-11 | £253.00 | 2 Castlewellan Rd, Banbridge - Apr 11 | IAN & BEVERLEY BURNS |
| Winding-Up Rent and Rates | 31-May-11 | £781.00 | 2 Castlewellan Rd, Banbridge - Apr 11 | IAN & BEVERLEY BURNS |
| Winding-Up Rent and Rates | 31-May-11 | £1,297.00 | 2 Castlewellan Rd, Banbridge - Closing Charges | IAN & BEVERLEY BURNS |
| Winding-Up Utilities | 14-Jun-11 | £69.57 | Water - May 11 | NORTHERN IRELAND WATER |
| Winding-Up Utilities | 21-Jun-11 | £400.28 | Electricity - Feb - Apr 11 | NORTHERN IRELAND ELECTRICITY P |
| Winding-Up Utilities | 30-Jun-11 | £175.62 | Electricity - May 11 | NORTHERN IRELAND ELECTRICITY P |
| Winding-Up Utilities | 30-Jun-11 | £1,200.00 | Waste Collection & Recycling - Jun 11 | ENVIRONMENTAL PACKAGING RECYCLING |
| Support Staff Costs | £13,596.21 | Support Staff Costs | ||
|
Total
| £23,072.68 |
