Burns, Thomas |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Winding-Up Office Running Cost |
12-May-11 |
£22.67 |
Petty Cash - May 11 |
THOMAS BURNS P/C |
| Winding-Up Office Running Cost |
19-May-11 |
£20.40 |
Petty Cash - May 11 |
THOMAS BURNS P/C |
| Winding-Up Office Running Cost |
06-Jun-11 |
£21.52 |
BT - Internet - May 11 |
MR THOMAS BURNS |
| Winding-Up Office Running Cost |
06-Jun-11 |
£66.16 |
O2 - Mobile Phone - May 11 |
MR THOMAS BURNS |
| Winding-Up Office Running Cost |
20-Jun-11 |
£3.34 |
Petty Cash - Jun 11 |
THOMAS BURNS P/C |
| Winding-Up Office Running Cost |
20-Jun-11 |
£70.00 |
Shredding - Jun 11 |
MR THOMAS BURNS |
| Winding-Up Office Running Cost |
26-Jul-11 |
-£75.00 |
Return of Initial Petty Cash Float |
MR THOMAS BURNS |
| Winding-Up Office Running Cost |
02-Aug-11 |
£267.70 |
BT - Telephone - Jul 11 |
MR THOMAS BURNS |
| Winding-Up Office Running Cost |
02-Aug-11 |
£37.42 |
O2 - Mobile Phone - Jul 11 |
MR THOMAS BURNS |
| Winding-Up Office Running Cost |
02-Aug-11 |
£75.89 |
O2 - Mobile Phone - Jun 11 |
MR THOMAS BURNS |
| Winding-Up Rent and Rates |
06-May-11 |
£419.35 |
17 Main St, Crumlin - May 11 |
PHILIP DENNISON |
| Winding-Up Rent and Rates |
02-Jun-11 |
£500.00 |
17 Main St, Crumlin - Jun 11 |
PHILIP DENNISON |
| Winding-Up Rent and Rates |
01-Jul-11 |
£500.00 |
17 Main St, Crumlin - Jul 11 |
PHILIP DENNISON |
| Winding-Up Rent and Rates |
01-Aug-11 |
£500.00 |
17 Main St, Crumlin - Aug 11 |
PHILIP DENNISON |
| Winding-Up Rent and Rates |
05-Sep-11 |
£83.33 |
17 Main St, Crumlin - Aug 11 |
PHILIP DENNISON |
| Winding-Up Utilities |
24-May-11 |
£25.00 |
NIE - Electricity - May 11 |
MR THOMAS BURNS |
| Winding-Up Utilities |
02-Aug-11 |
£36.72 |
NIE - Electricity - May - Jun 11 |
MR THOMAS BURNS |
| Support Staff Costs |
|
£13,471.52 |
Support Staff Costs |
|
| |
Total |
£16,046.02 |
|
|
