Money Received
|
Friday
2011-07-01
Karl Ainsworth |
10327CFHD |
Cheque |
£100.00 |
Edward Windus |
10392CFHD |
Cheque |
£154.00 |
Thomas Hogh |
10412VTHD |
Bank Transfer |
£150.00 |
Katherine Purchon |
10530CFSD |
Bank Transfer |
£298.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£702.00 |
|
Saturday
2011-07-02
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2011-07-03
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2011-07-04
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Tuesday
2011-07-05
|
|
Card |
£ |
Ned Bowers |
10212CFSD |
Card |
£33.75 |
Ned Bowers |
10213VTSD |
Card |
£17.00 |
Cliffton MANNERS |
10214CFHD |
Card |
£125.37 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Wednesday
2011-07-06
|
|
Card |
£ |
Ramin Modjtabai |
10215CFSD |
Card |
£134.75 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Thursday
2011-07-07
Tony Moriarty |
10195CCHD |
Card |
£44.00 |
Neil Maybury |
10309CFHD |
Card |
£154.00 |
Baxter Pulling |
10011VTSD |
Cheque |
£30.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£30.00 |
|
Friday
2011-07-08
Ned Bowers |
10212CFSD |
Card |
£10.00 |
Ned Bowers |
10213VTSD |
Card |
£5.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Saturday
2011-07-09
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2011-07-10
David Tackley |
10218CFSD |
Card |
£111.25 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2011-07-11
Nicholas Calvert |
10221CFSD |
Card |
£53.12 |
Paul Tindley |
10222VTSD |
Card |
£112.00 |
Richard Lissimore |
10224CFHD |
Card |
£280.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Tuesday
2011-07-12
graham savage |
10228CFSD |
Card |
£86.00 |
Alan Varley |
10226VTSD |
Cheque |
£131.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£131.50 |
|
Wednesday
2011-07-13
Steven Wyatt |
10231CFHD |
Card |
£347.50 |
Jeremy Ramsbottom |
10237VTSD |
Card |
£44.00 |
Kieran O'Meara |
10238CFHD |
Card |
£77.50 |
Mark Helm |
10240CFSD |
Card |
£53.12 |
Ben Scrimgeour |
10220CFSD |
Bank Transfer |
£246.25 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£246.25 |
|
Thursday
2011-07-14
ROY BARTLETT |
10242CFSD |
Card |
£86.00 |
|
|
Card |
£1000.50 |
nick milligan |
10251CFHD |
Card |
£280.00 |
Amanda Mansfield |
10250CFSD |
Card |
£293.12 |
Laurence Adams |
10326VTSD |
Card |
£120.00 |
Penelope Cenci Di Bello |
10413VTSD |
Cheque |
£70.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£70.00 |
|
Friday
2011-07-15
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Saturday
2011-07-16
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2011-07-17
Christopher Angell |
10270CFHD |
Card |
£86.87 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2011-07-18
Trevor Marshall |
10276CFSD |
Card |
£86.00 |
Thomas Gray |
10277CFHD |
Card |
£163.75 |
lee amery |
10279SL |
Card |
£70.00 |
Alan Champion |
10253CFSD |
Cheque |
£43.75 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£43.75 |
|
Tuesday
2011-07-19
Rodney Mitchell |
10282CFSD |
Card |
£96.25 |
sandra plumpton |
10283CFSD |
Card |
£179.75 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Wednesday
2011-07-20
David Weguelin |
10248CFHD |
Card |
£100.00 |
Amanda Mansfield |
10285VTSD |
Card |
£54.62 |
Amanda Mansfield |
10286VTSD |
Card |
£29.12 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Thursday
2011-07-21
david Mitchell |
10291CFSD |
Card |
£581.87 |
G Booth |
10289CFSD |
Cheque |
£658.75 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£658.75 |
|
Friday
2011-07-22
Richard Dunsby |
10223CFSD |
Card |
£228.50 |
James Cheetham |
10300CFSD |
Card |
£268.75 |
Alex Triana |
10304CFHD |
Card |
£86.87 |
|
|
Card |
£500.00 |
|
|
Card |
£100.00 |
Neil Williams |
10290CFHD |
Card |
£872.50 |
Robert Dearberg |
10297CFSD |
Card |
£370.00 |
Claudia Andews |
10299VTSD |
Card |
£262.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Saturday
2011-07-23
Percy West |
10314CFSD |
Card |
£325.00 |
Michael Wynne |
10256VTSD |
Cheque |
£333.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£333.00 |
|
Sunday
2011-07-24
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2011-07-25
Mitchell Thraves |
10320CFHD |
Card |
£153.50 |
W.O Nicholls |
10321VTSD |
Card |
£80.00 |
Laurence Adams |
10326VTSD |
Card |
£58.50 |
Anthony Mills |
10274CFSD |
Card |
£415.12 |
Trish Knight |
10330SL |
Bank Transfer |
£28.00 |
Robert A James |
10293CFSD |
Cheque |
£34.75 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£62.75 |
|
Tuesday
2011-07-26
Osman Ghani |
10333VTHD |
Card |
£384.00 |
jennifer heys |
10336CFSD |
Card |
£77.50 |
Alix Porter |
10259CFSD |
Card |
£278.12 |
Michael Kemp |
10403CFHD |
Card |
£250.00 |
Misha Norland |
10273CFHD |
Cheque |
£227.50 |
Misha Norland |
10273CFHD |
|
£8.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£236.00 |
|
Wednesday
2011-07-27
Angus Tilston |
10345CFSD |
Card |
£141.25 |
Brett Pritchett |
10344CFHD |
Card |
£317.50 |
Annette Kelly |
10343CFSD |
Bank Transfer |
£72.00 |
Mike Ashworth |
10227CFSD |
Cash |
£10.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£82.00 |
|
Thursday
2011-07-28
David Faulkner |
10346CFHD |
Card |
£77.50 |
Melvyn Priest |
10342SL |
Card |
£152.00 |
Lady Bearsted |
10232CFHD |
Card |
£86.87 |
Mark Jury |
10349CFHD |
Card |
£77.50 |
Richard Rampton |
10350CFHD |
Cheque |
£128.40 |
Diana Barber |
10315CFSD |
Cheque |
£43.75 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£172.15 |
|
Friday
2011-07-29
Michael A G Parker |
10341CFSD |
Card |
£55.00 |
Michael A G Parker |
10352CFSD |
Card |
£45.00 |
Khesh Sidhu |
10340CCSD |
Card |
£1090.00 |
Paul Sargent |
10354CFHD |
Card |
£106.62 |
John Vintcent |
10355CFHD |
Card |
£347.50 |
John Vintcent |
10358CFHD |
Card |
£550.00 |
Sameer Jamal |
10353CCSD |
Cash |
£90.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£90.00 |
|
Saturday
2011-07-30
Nick Coggan |
10377CFSD |
Card |
£415.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2011-07-31
John Asquith |
10363CFSD |
Card |
£147.87 |
Catheirne Aquilina |
10364VTSD |
Card |
£44.00 |
Denise Ashfield |
10367VTSD |
Card |
£35.50 |
David Vincent |
10331CFHD |
Card |
£823.75 |
PETER WILLIS |
10369CFSD |
Card |
£187.25 |
Brian Theobald |
10360CFSD |
Card |
£257.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Total inc VAT : |
£14584.18 |
VAT to pay at 9.5% : |
£1312.58 |
|