Eamonn McCann - Winding Up Expenditure
Figures for April 2017 - September 2017
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Winding-Up Rent | 04-Apr-17 | £708.33 | 10/11 Craft Village, Derry - Apr 17 | Inner City Trust |
Winding-Up Rent | 25-Apr-17 | £708.33 | 10/11 Craft Village, Londonderry - May 17 | Inner City Trust |
Winding-Up Rent | 23-May-17 | £47.22 | 10/11 Craft Village, Londonderry - Jun 17 | Inner City Trust |
Winding Up Rates | 05-Jun-17 | £636.96 | 10 Craft Village, Londonderry | Land & Property Services |
Winding-Up Utilities | 05-Jun-17 | £67.10 | Go Power - Electricity - Apr 17 | Eamonn McCann |
Winding-Up Utilities | 05-Jun-17 | £12.42 | Go Power - Gas - Apr 17 | Eamonn McCann |
Winding-Up Utilities | 05-Jun-17 | £26.77 | Water Rates - Apr - Jun 17 | Northern Ireland Water |
Winding-Up Utilities | 19-Jun-17 | £9.98 | Go Power - Electricity - May 17 | Eamonn McCann |
Winding-Up Utilities | 19-Jun-17 | £19.37 | Go Power - Gas - May 17 | Eamonn McCann |
Winding-Up Office Running Cost | 21-Apr-17 | £78.00 | BT - Telephones - Apr 17 | Eamonn McCann |
Winding-Up Office Running Cost | 26-Apr-17 | £43.54 | Stationery Recharges - Apr 17 | NI Assembly |
Winding-Up Office Running Cost | 04-May-17 | £13.96 | Sundry Expenses - Apr 17 | Eamonn McCann |
Winding-Up Office Running Cost | 05-Jun-17 | £32.00 | Sundry Expenses May 17 | Eamonn McCann |
Total | £2,403.98 |