Gallagher, Thomas |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Winding-Up Office Running Cost |
21-Jun-11 |
£160.81 |
BT - Telephone - May 11 |
MR TOMMY GALLAGHER |
| Winding-Up Office Running Cost |
21-Jun-11 |
£65.24 |
Office Supplies - May 11 |
ERNE BUSINESS EQUIPMENT LTD |
| Winding-Up Office Running Cost |
24-Aug-11 |
£68.77 |
Telephone - Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost |
24-Aug-11 |
£665.16 |
Telephone - Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost |
24-Aug-11 |
£123.37 |
Telephone - Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Winding-Up Office Running Cost |
24-Aug-11 |
£126.84 |
O2 - Mobile Phone - Jun 11 |
MR TOMMY GALLAGHER |
| Winding-Up Office Running Cost |
12-Sep-11 |
£114.00 |
Confidential Waste - Aug 11 |
SHRED-IT NORTHERN IRELAND |
| Winding-Up Office Running Cost |
12-Sep-11 |
£1,795.00 |
Office Removal - Sep 11 |
MCCAULEYS |
| Winding-Up Rent and Rates |
06-May-11 |
£766.13 |
39 Darling St, - May - Jun 11 |
FRANK & MARY MCGRORY |
| Winding-Up Rent and Rates |
06-May-11 |
£278.87 |
51 Irish St, - May - Jun 11 |
THOMAS CORRIGAN |
| Winding-Up Rent and Rates |
22-Jun-11 |
£400.59 |
39A Darling Street, Enniskillen - May - Sep 11 |
RATE COLLECTION AGENCY |
| Winding-Up Rent and Rates |
01-Jul-11 |
£902.78 |
39 Darling St, Enniskillen - Jul 11 |
FRANK & MARY MCGRORY |
| Winding-Up Travel Expenses |
30-Jun-11 |
£534.40 |
Travel Expenses - May 11 |
MR TOMMY GALLAGHER |
| Winding-Up Travel Expenses |
20-Jul-11 |
£598.40 |
Travel Expenses - Jun 11 |
MR TOMMY GALLAGHER |
| Winding-Up Travel Expenses |
22-Aug-11 |
£451.20 |
Travel Expenses - Jul 11 |
MR TOMMY GALLAGHER |
| Winding-Up Travel Expenses |
14-Sep-11 |
£700.80 |
Travel Expenses - Aug 11 |
MR TOMMY GALLAGHER |
| Winding-Up Utilities |
22-Jun-11 |
£156.77 |
Water - May - Sep 11 |
NORTHERN IRELAND WATER |
| Winding-Up Utilities |
24-Aug-11 |
£73.77 |
Electricity - Jul 11 |
NORTHERN IRELAND ELECTRICITY P |
| Support Staff Costs |
|
£14,667.56 |
Support Staff Costs |
|
| |
Total |
£22,650.46 |
|
|
