Shannon, Jim |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Winding-Up
Office Running Cost |
12-Oct-10 |
£24.00 |
Room Hire -
Constituency Surgery - Sep 10 |
DOWN DISTRICT
COUNCIL |
| Winding-Up
Office Running Cost |
12-Oct-10 |
£205.63 |
Mobiles - Sep 10 |
WORLDWIDE
CONNECT LTD |
| Winding-Up
Rent and Rates |
30-Jul-10 |
£1,000.00 |
34a Frances St,
Newtownards - Aug 10 |
DEREK HARKNESS
LANDLORD |
| Winding-Up
Rent and Rates |
30-Jul-10 |
£86.67 |
Main St,
Ballywalter - Aug 10 |
COLLIN DEMPSTER |
| Winding-Up
Rent and Rates |
30-Jul-10 |
£1,491.17 |
34a Frances St,
Newtownards - Aug 10 |
DEREK HARKNESS
LANDLORD |
| Winding-Up
Rent and Rates |
02-Sep-10 |
£86.67 |
Main St,
Ballywalter - Sep 10 |
COLLIN DEMPSTER |
| Winding-Up
Rent and Rates |
02-Sep-10 |
£1,000.00 |
34a Frances St,
Newtownards - Sep 10 |
DEREK HARKNESS
LANDLORD |
| Winding-Up
Rent and Rates |
04-Oct-10 |
£86.67 |
Main St,
Ballywalter - Oct 10 |
COLLIN DEMPSTER |
| Winding-Up
Rent and Rates |
04-Oct-10 |
£1,000.00 |
34a Frances St,
Newtownards - Oct 10 |
DEREK HARKNESS
LANDLORD |
| Winding-Up
Rent and Rates |
01-Nov-10 |
£86.67 |
Main St,
Ballywalter - Nov 10 |
COLLIN DEMPSTER |
| Winding-Up
Rent and Rates |
01-Nov-10 |
£1,000.00 |
34a Frances St,
Newtownards - Nov 10 |
DEREK HARKNESS
LANDLORD |
| Winding-Up
Utilities |
10-Sep-10 |
£285.36 |
Telephones - Aug
10 |
WORLDWIDE
CONNECT LTD |
| Winding-Up
Utilities |
17-Sep-10 |
£59.70 |
Electricity -
Aug - Sep 10 |
AIRTRICITY
ENERGY SUPPLY (NI) |
| Winding-Up
Utilities |
15-Oct-10 |
£71.59 |
Electricity -
Sep - Oct 10 |
AIRTRICITY
ENERGY SUPPLY (NI) |
| Support
Staff Costs |
|
£9,515.87 |
Support Staff
Costs |
|
| |
Total |
£16,000.00 |
|
|
