| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name | 
| Winding-Up Office Running Cost | 
14-Jan-16 | 
£212.03 | 
Jan 16 | 
BritisH Telecom | 
| Winding-Up Office Running Cost | 
29-Jan-16 | 
£115.20 | 
Confidential Waste - Jan 16 | 
Shred-It Ltd | 
| Winding-Up Office Running Cost | 
08-Feb-16 | 
£225.53 | 
Stationery Jan-16 | 
NI Assembly | 
| Winding-Up Office Running Cost | 
25-Apr-16 | 
£18.98 | 
O2 - Mobile Phone - Dec 15 | 
Pat Ramsey MLA | 
| Winding-Up Office Running Cost | 
25-Apr-16 | 
£36.60 | 
O2 - Mobile Phone - Feb 16 | 
Pat Ramsey MLA | 
| Winding-Up Office Running Cost | 
25-Apr-16 | 
£26.34 | 
O2 - Mobile Phone - Jan 16 | 
Pat Ramsey MLA | 
| Winding-Up Rent and Rates | 
14-Dec-15 | 
£363.44 | 
Embassy Building, 3 Strand Rd, Derry | 
Land & Property Services | 
| Winding-Up Rent and Rates | 
07-Jan-16 | 
£708.33 | 
Embassy Building, 3 Strand Rd, Derry - Jan 16 | 
PGM Premier Consultancy Ltd | 
| Winding-Up Rent and Rates | 
03-Feb-16 | 
£708.33 | 
Embassy Building, 3 Strand Rd, Derry - Feb 16 | 
PGM Premier Consultancy Ltd | 
| Winding-Up Rent and Rates | 
01-Mar-16 | 
£708.33 | 
Embassy Building, 3 Strand Rd, Derry - Mar 16 | 
PGM Premier Consultancy Ltd | 
| Winding-Up Utilities | 
25-Apr-16 | 
£156.91 | 
Electricity - Jan - Feb 16 | 
Power NI | 
| Support Staff Salary Costs | 
  | 
£12,425.72 | 
Support Staff Salary Costs | 
  | 
| Support Staff Other Costs | 
  | 
£0.00 | 
Support Staff Other Costs | 
  | 
|   | 
Total | 
£15,705.74 | 
  | 
  |