Conall McDevitt - Winding Up Expenditure
Figures for April 2013 - December 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Winding-Up Office Running Cost | 18-Sep-13 | £33.24 | Telephone - Sep 13 | UNICOM |
| Winding-Up Office Running Cost | 04-Oct-13 | £38.40 | Alarm Maintenance | PIP Security Systems |
| Winding-Up Office Running Cost | 17-Oct-13 | £62.14 | Telephone - Sep 13 | UNICOM |
| Winding-Up Office Running Cost | 28-Oct-13 | £127.98 | Confidential Waste | Shred-It Northern Ireland |
| Winding-Up Office Running Cost | 05-Nov-13 | £61.57 | Telephone - Oct 13 | British Telecommunications PLC |
| Winding-Up Office Running Cost | 13-Nov-13 | £350.00 | Mail Redirection | Anna McAlister |
| Winding-Up Office Running Cost | 02-Dec-13 | £96.00 | Decommission of Alarm System | PIP Security Systems |
| Winding-Up Office Running Cost | 02-Dec-13 | £165.02 | Electricity - Aug - Nov 13 | Power NI |
| Winding-Up Office Running Cost | 05-Dec-13 | £345.97 | Office Clearance | Delivery Services |
| Winding-Up Office Running Cost | 18-Dec-13 | £55.15 | Telephone - Nov 13 | UNICOM |
| Winding-Up Office Running Cost | 23-Dec-13 | £74.82 | Electricity - Aug - Nov 13 | Power NI |
| Winding-Up Rent and Rates | 05-Aug-13 | £500.00 | 5 Finaghy Road North, Belfast - Sep - Oct 13 | Ardmore Commercial |
| Winding-Up Rent and Rates | 05-Aug-13 | £1,416.67 | 393a Lisburn Rd, Belfast - Sep - Oct 13 | Macfarlane & Smyth Estate Agents |
| Winding-Up Rent and Rates | 05-Sep-13 | £1,128.82 | 393a Lisburn Rd, Belfast - Sep - Dec 13 | Macfarlane & Smyth Estate Agents |
| Winding-Up Rent and Rates | 05-Sep-13 | £333.99 | 5 Finaghy Road North, Belfast - Sep - Dec 13 | Ardmore Commercial |
| Winding-Up Rent and Rates | 04-Nov-13 | £1,416.67 | 393a Lisburn Rd, Belfast - Nov - Dec 13 | Macfarlane & Smyth Estate Agents |
| Winding-Up Rent and Rates | 04-Nov-13 | £250.00 | 5 Finaghy Rd Nth, Belfast - Nov 13 | Ardmore Commercial |
| Winding-Up Utilities | 16-Sep-13 | £143.00 | Waste Collection - Sep - Dec 13 | Belfast City Council |
| Support Staff Costs | £13,347.50 | Support Staff Costs | ||
|
Total
|
£19,946.94 |
