|
Leonard, Billy |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Winding-Up Office Running Cost |
03-May-11 |
£97.59 |
Rainbow - Telephone - Apr 11 |
MR BILLY LEONARD |
| Winding-Up Rent and Rates |
19-May-11 |
£824.37 |
81 Main St, Dungiven - Apr - Jun 11 |
RATE COLLECTION AGENCY |
| Winding-Up Rent and Rates |
19-May-11 |
£245.88 |
10 Church St, Kilrea - Apr - Jun 11 |
RATE COLLECTION AGENCY |
| Winding-Up Utilities |
08-Aug-11 |
£346.32 |
Electricity - Mar - May 11 |
POWER NI |
| Support Staff Costs |
|
£8,865.36 |
Support Staff Costs |
|
| |
Total |
£10,379.52 |
|
|
|
