Armstrong, William |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Winding-Up Office Running Cost |
05-Sep-11 |
£1,080.00 |
Support Services - Apr - Jun 11 |
ULSTER UNIONIST PARTY |
| Winding-Up Office Running Cost |
06-Sep-11 |
£48.46 |
BT - Jul 11 |
MR BILLY ARMSTRONG |
| Winding-Up Office Running Cost |
06-Sep-11 |
£174.90 |
BT - Jun 11 |
MR BILLY ARMSTRONG |
| Winding-Up Office Running Cost |
06-Sep-11 |
£585.60 |
David McGarvey - Window Repair |
MR BILLY ARMSTRONG |
| Winding-Up Office Running Cost |
06-Sep-11 |
£594.24 |
FBM - Copier |
MR BILLY ARMSTRONG |
| Winding-Up Rent and Rates |
06-Apr-11 |
£550.00 |
20 High St, Moneymore - Apr 11 |
GEORGE GLOVER |
| Winding-Up Rent and Rates |
04-May-11 |
£550.00 |
20 High St, Moneymore - May 11 |
GEORGE GLOVER |
| Winding-Up Rent and Rates |
02-Jun-11 |
£550.00 |
20 High St, Moneymore - Jun 11 |
GEORGE GLOVER |
| Winding-Up Rent and Rates |
01-Jul-11 |
£425.81 |
20 High St, Moneymore - Jul 11 |
GEORGE GLOVER |
| Winding-Up Rent and Rates |
06-Sep-11 |
£146.51 |
LPS - 20 High Street, Moneymore, Apr - Jul 11 |
MR BILLY ARMSTRONG |
| Winding-Up Travel Expenses |
06-Sep-11 |
£248.40 |
Travel Expenses - Mar - Jul 11 |
MR BILLY ARMSTRONG |
| Winding-Up Utilities |
06-Sep-11 |
£601.36 |
NI Water - Water Charges - May 11 |
MR BILLY ARMSTRONG |
| Winding-Up Utilities |
06-Sep-11 |
£147.35 |
NIE - Electricity - Jun 11 |
MR BILLY ARMSTRONG |
| Support Staff Costs |
|
£5,340.55 |
Support Staff Costs |
|
| |
Total |
£11,043.18 |
|
|
