| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Winding-Up Office Running Cost |
21-Jan-16 |
£17.02 |
Stationery - Jan 16 |
NI Assembly |
| Winding-Up Office Running Cost |
21-Jan-16 |
£82.67 |
Stationery - Jan 16 |
NI Assembly |
| Winding-Up Office Running Cost |
21-Jan-16 |
£441.58 |
Stationery - Jan 16 |
NI Assembly |
| Winding-Up Office Running Cost |
26-Jan-16 |
£15.00 |
Telefonica - Office Supplies |
Daniel McCrossan |
| Winding-Up Office Running Cost |
02-Feb-16 |
£108.00 |
Copier Repair - Jan 16 |
PCR NI |
| Winding-Up Office Running Cost |
22-Feb-16 |
£207.38 |
Ink - Feb 16 |
Cartridge Save Limited |
| Winding-Up Office Running Cost |
14-Mar-16 |
£202.73 |
Ink - Mar 15 |
NI Assembly |
| Winding-Up Office Running Cost |
21-Mar-16 |
£170.00 |
Blinds Repair |
Village Window Blinds |
| Winding-Up Office Running Cost |
30-Mar-16 |
£69.10 |
Internet - Jan - Mar 16 |
British Telecommunications PLC |
| Winding-Up Office Running Cost |
15-Apr-16 |
£835.00 |
Painting & Decorating |
Jim McIntyre |
| Winding-Up Office Running Cost |
28-Apr-16 |
£24.99 |
Megganet - Internet - Feb 16 |
Joe Byrne MLA |
| Winding-Up Office Running Cost |
28-Apr-16 |
£24.99 |
Megganet - Internet - Jan 16 |
Joe Byrne MLA |
| Winding-Up Office Running Cost |
28-Apr-16 |
£49.98 |
Megganet - Internet - Mar 16 |
Joe Byrne MLA |
| Winding-Up Office Running Cost |
28-Apr-16 |
£65.20 |
Newspapers - Jan - Mar 16 |
Joe Byrne MLA |
| Winding-Up Rent and Rates |
14-Jan-15 |
£427.47 |
Rates - 5 Butcher St, Strabane |
Land & Property Services |
| Winding-Up Rent and Rates |
04-Jan-16 |
£1,300.00 |
Rent - 5 Butcher St, Strabane - Jan - Mar 15 |
Oliver Roche |
| Winding-Up Rent and Rates |
15-Jan-16 |
£237.33 |
Rates - 9a Dromore Rd, Omagh |
Land & Property Services |
| Winding-Up Travel Expenses |
28-Apr-16 |
£332.50 |
Jan - Mar 16 |
Joe Byrne MLA |
| Winding-Up Utilities |
22-Feb-16 |
£129.00 |
Heating Oil - Feb 16 |
McHugh's Oil Ltd |
| Winding-Up Utilities |
10-Mar-16 |
£47.63 |
Electricity - Jan - Feb 16 |
Power NI |
| Winding-Up Utilities |
28-Apr-16 |
£50.00 |
Power NI - Electricity - Apr 16 |
Joe Byrne MLA |
| Winding-Up Utilities |
28-Apr-16 |
£50.00 |
Power NI - Electricity - Feb 16 |
Joe Byrne MLA |
| Winding-Up Utilities |
28-Apr-16 |
£45.09 |
Power NI - Electricity - Jan - Feb 16 |
Joe Byrne MLA |
| Winding-Up Utilities |
28-Apr-16 |
£15.00 |
Power NI - Electricity - Jan 16 |
Joe Byrne MLA |
| Winding-Up Utilities |
28-Apr-16 |
£15.00 |
Power NI - Electricity - Mar 16 |
Joe Byrne MLA |
| Support Staff Salary Costs |
|
£11,124.94 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£25.00 |
Support Staff Other Costs |
|
| |
Total |
£16,112.60 |
|
|
