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 |
|
Monday
2011-08-01
Deirdre Shawe |
10375VTHD |
Card |
£860.00 |
David Woodhead |
10371VTSD |
Cheque |
£34.80 |
Kenneth Tinsley |
10325CFSD |
Cheque |
£111.25 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£146.05 |
|
Tuesday
2011-08-02
|
|
Card |
£5.00 |
Bob Henley |
10382CFSD |
Card |
£1235.00 |
Luis Rebelo de Carvalho |
10307CFHD |
Cash |
£338.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£338.00 |
|
Wednesday
2011-08-03
Ian R Hornsby |
10376VTSD |
Card |
£56.75 |
Sameer Jamal |
10353CCSD |
Card |
£90.50 |
Ruth Reid |
10387CFHD |
Card |
£322.50 |
Christine Lomas - Whittle |
10348CFSD |
Card |
£262.00 |
Gary Woodward |
10211CFSD |
Card |
£153.50 |
Christine Lomas - Whittle |
10393VTSD |
Cash |
£220.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£220.00 |
|
Thursday
2011-08-04
John Allard |
10374CFHD |
Card |
£298.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Friday
2011-08-05
Christabel Holland |
10379CFSD |
Card |
£82.50 |
Kate Windsor |
10398CFSD |
Card |
£55.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Saturday
2011-08-06
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2011-08-07
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2011-08-08
Mr R T Noble |
10281CFSD |
Card |
£77.50 |
Nic Ayling |
10399SL |
Card |
£35.00 |
Deborah Larah |
10301VTSD |
Card |
£558.50 |
C A Macdonald |
10400CFSD |
Cheque |
£85.00 |
R.N Brown |
10480CFHD |
Cash |
£500.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£585.00 |
|
Tuesday
2011-08-09
Rowland Blackmore |
10404CFHD |
Card |
£130.00 |
Pete Le Grys |
10295VTSD |
Cheque |
£39.75 |
Leslie Willis |
10402CFSD |
Cheque |
£70.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£109.75 |
|
Wednesday
2011-08-10
Michael Kemp |
10403CFHD |
Cheque |
£375.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£375.00 |
|
Thursday
2011-08-11
David O'Dell |
10417CFHD |
Card |
£535.00 |
Keith Ryan |
10414VTSD |
Cheque |
£90.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£90.00 |
|
Friday
2011-08-12
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Saturday
2011-08-13
Adrian Bate |
10419CFHD |
Card |
£100.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2011-08-14
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2011-08-15
Jo Norcross |
10422VTSD |
Card |
£110.00 |
Stuart Hall |
10389CFSD |
Card |
£82.00 |
Margaret Stewart |
10424VTSD |
Card |
£88.50 |
Michiel Dominicus |
10426CFSD |
Card |
£67.52 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Tuesday
2011-08-16
Neil Davis |
10409CFSD |
Card |
£145.00 |
Ronnie Quinn |
10427CFHD |
Card |
£175.00 |
James Devine |
10428CFSD |
Card |
£255.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Wednesday
2011-08-17
Greg Keegan |
10408CCHD |
Card |
£290.00 |
Derek Winsor |
10429CFSD |
Card |
£85.00 |
Carolyn Maskill |
10432CFSD |
Card |
£432.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Thursday
2011-08-18
Andrew Palmer |
10420CFHD |
Card |
£106.00 |
|
|
Card |
£38.50 |
William Holland |
10437CFSD |
Card |
£190.00 |
Anthony Ho |
10438VTCCHD |
Card |
£83.50 |
Andrew Brown |
10439CFHD |
Card |
£610.00 |
Anthony Ashby |
10440CFSD |
Card |
£168.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Friday
2011-08-19
Richard Jones |
10442VTCCSD |
Card |
£30.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Saturday
2011-08-20
Jo Norcross |
10422VTSD |
Card |
£260.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2011-08-21
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2011-08-22
Pamela Sanchez |
10443VTCCSD |
Card |
£170.00 |
Melvyn Priest |
10266CFHD |
Card |
£77.50 |
Dominic Tomey |
10447VTCCHD |
Card |
£65.00 |
Michael Jones |
10446CFSD |
Card |
£100.00 |
Julian Henry |
10449VTCCSD |
Cheque |
£110.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£110.00 |
|
Tuesday
2011-08-23
John Knowles |
10456CFHD |
Card |
£370.00 |
Pauline Hubbard |
10397CFSD |
Card |
£55.00 |
David Hall (Beds) |
10458CFSD |
Card |
£111.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Wednesday
2011-08-24
Kaj Relander |
10464CFHD |
Card |
£137.50 |
Gordon Lazenby |
10302CFSD |
Card |
£53.12 |
David Ballard |
10461CFSD |
Card |
£191.00 |
W.O Nicholls |
10321VTSD |
Card |
£129.75 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Thursday
2011-08-25
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Friday
2011-08-26
Colin Dudgeon |
10441CFSD |
Card |
£117.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Saturday
2011-08-27
SEAN DOLMAN |
10470CFSD |
Card |
£55.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2011-08-28
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2011-08-29
Jo Norcross |
10445VTCCSD |
Card |
£260.00 |
Jo Norcross |
10422VTSD |
Card |
£60.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Tuesday
2011-08-30
Steven Hughes |
10444CFHD |
Card |
£210.00 |
Joan Moore |
10475VTCCSD |
Card |
£30.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Wednesday
2011-08-31
Samantha Bushell |
10233CFSD |
Card |
£43.75 |
Mark Welberry |
10460CFHD |
Card |
£615.00 |
Mark Welberry |
10463VTCCHD |
Card |
£55.00 |
Richard Rampton |
10350CFHD |
Card |
£215.00 |
LINDSAY MCDONALD |
10373CFSD |
Card |
£55.00 |
|
|
Card |
£100.00 |
|
|
Card |
£100.00 |
Eric Birbeck MVO |
10465SL |
Cheque |
£79.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£79.00 |
|
Thursday
2011-09-01
Lisa Doyle |
10482CFHD |
Card |
£106.00 |
David Mundy |
10483VTCCSD |
Card |
£38.50 |
Craig Falconer |
10484CFSD |
Card |
£55.00 |
Clive Owen |
10450CFSD |
Cheque |
£125.00 |
Patrick Carroll |
10452CFSD |
Cheque |
£70.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£195.00 |
|
Friday
2011-09-02
Giles Davies |
10492CFHD |
Card |
£447.50 |
Hugh Illingworth |
10496VTCCSD |
Card |
£45.00 |
Pauline Feeney |
10498VTCCSD |
Card |
£58.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Saturday
2011-09-03
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2011-09-04
Ellen Willis |
10514VTCCSD |
Card |
£50.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2011-09-05
John Byrnes |
10411CFSD |
Bank Transfer |
£243.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£243.50 |
|
Tuesday
2011-09-06
Tina St John-Stevens |
10513CFSD |
Card |
£240.00 |
James Byrte |
10505CFSD |
Card |
£55.00 |
James Byrte |
10506SL |
Card |
£219.60 |
John Reid |
10472CFSD |
Cheque |
£168.50 |
Emma Shaw |
10466VTCCSD |
Cheque |
£210.00 |
Kenneth Hague |
10477CFSD |
Cheque |
£55.00 |
Ivan Double |
10515CFSD |
Cheque |
£55.00 |
Stanley Dobinson |
10504CFSD |
Cheque |
£55.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£543.50 |
|
Wednesday
2011-09-07
Bill Bloom |
10488CFSD |
Card |
£191.00 |
jane blume |
10436CFSD |
Bank Transfer |
£63.50 |
Gary Proctor |
10523VTCCHD |
Bank Transfer |
£55.00 |
Martin Elphick |
10503CFSD |
Cash |
£100.00 |
R.N Brown |
10481VTCCHD |
Bank Transfer |
£500.00 |
Iestyn Morris |
10522CFHD |
Cheque |
£85.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£803.50 |
|
Thursday
2011-09-08
sue pearson |
10284VTHD |
Card |
£52.50 |
C P Jordan |
10527CFSD |
Card |
£70.00 |
Keith Bramhill |
10526CFSD |
Card |
£540.00 |
Keith Bramhill |
10525VTCCSD |
Card |
£90.00 |
Philip Flynn |
10469CFSD |
Card |
£55.00 |
Robert Stevenson |
10519SL |
Card |
£53.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Friday
2011-09-09
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Saturday
2011-09-10
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2011-09-11
Chris Doyle |
10533CFHD |
Card |
£118.50 |
Christopher Angell |
10535CFHD |
Card |
£85.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2011-09-12
Denise Barnes |
10537CFSD |
Card |
£108.50 |
John Woodman |
10319CFHD |
Card |
£77.50 |
Penelope Cenci Di Bello |
10536CFSD |
Cheque |
£145.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£145.00 |
|
Tuesday
2011-09-13
John Goddard |
10539VTCCSD |
Card |
£670.00 |
Andrew Aitken |
10540VTCCSD |
Card |
£100.00 |
Thomas Hogh |
10412VTHD |
Card |
£265.00 |
David Green |
10541VTCCHD |
Card |
£58.50 |
Louise Williams |
10544CFSD |
Card |
£425.00 |
Rita Dye |
10543CFSD |
Cheque |
£55.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£55.00 |
|
Wednesday
2011-09-14
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Thursday
2011-09-15
Joe Clark |
10551VTCCSD |
Card |
£140.00 |
Emma Pasmore |
10554CFSD |
Card |
£143.50 |
W.O Nicholls |
10321VTSD |
Card |
£77.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Friday
2011-09-16
Paul Shilton |
10517CFHD |
Card |
£18.00 |
Steve Finch |
10561VTCCSD |
Card |
£28.50 |
Jack Walton |
10559CFSD |
Cheque |
£56.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£56.00 |
|
Saturday
2011-09-17
Mark Binney |
10563VTCCSD |
Card |
£28.50 |
ANDREW THOMAS |
10564CFSD |
Card |
£88.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2011-09-18
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2011-09-19
Ruth Reid |
10566CFHD |
Card |
£93.75 |
David McKie |
10548CFHD |
Card |
£233.50 |
Lu Mayfield |
10568CFSD |
Card |
£53.50 |
Peter Greinig |
10569CFHD |
Card |
£111.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Tuesday
2011-09-20
peter fleet |
10573VTCCHD |
Card |
£68.50 |
Lesley Ager |
10574VTCCSD |
Card |
£68.50 |
John Caldas |
10575CFHD |
Card |
£223.50 |
Louise Williams |
10544CFSD |
Card |
£425.00 |
Sanjay Darvies |
10578VTCCSD |
Card |
£68.50 |
Melvyn Priest |
10555SL |
Card |
£219.25 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Wednesday
2011-09-21
Keith Scott |
10587CFSD |
Card |
£53.50 |
|
10590VTCCHD |
Card |
£200.00 |
Alex Cawthorne |
10604VTCCHD |
Card |
£68.50 |
Curtis Wright |
10605VTCCSD |
Card |
£868.50 |
|
|
Card |
£ |
Mark Smith |
10607VTCCSD |
Card |
£28.50 |
Bip Wetherell |
10608VTCCSD |
Card |
£58.50 |
David McConkindale |
10678VTCCSD |
Card |
£28.50 |
Tina St John-Stevens |
10513CFSD |
Card |
£50.00 |
Clive van Heerden |
10567CFSD |
Cheque |
£98.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£98.50 |
|
Thursday
2011-09-22
Ashley Whitney |
10609CFSD |
Card |
£68.50 |
Michael A G Parker |
10598CFSD |
Card |
£178.50 |
Matt Somers |
10552VTCCSD |
Card |
£32.50 |
Jo Webber |
10582CFSD |
Card |
£45.00 |
Jo Webber |
10580VTCCSD |
Card |
£68.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Friday
2011-09-23
Ed Richardson |
10616CFHD |
Card |
£233.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Saturday
2011-09-24
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2011-09-25
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2011-09-26
John Griffiths |
10623SL |
Card |
£76.00 |
Andrew Brown |
10624CFHD |
Card |
£308.50 |
Sarah Ludlam |
10625CFHD |
Card |
£908.50 |
James Males |
10626CFSD |
Card |
£138.50 |
|
|
Card |
£123.50 |
Dorothy Pendlebury |
10628CFSD |
Card |
£123.50 |
W.O Nicholls |
10321VTSD |
Card |
£15.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Tuesday
2011-09-27
Paul Shilton |
10633CFHD |
Card |
£96.00 |
Tom Edge |
10634VTCCHD |
Card |
£88.50 |
Amar Jobanputra |
10637CFHD |
Card |
£141.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Wednesday
2011-09-28
RAYMOND BALL |
10645CFSD |
Card |
£66.00 |
A.J. Krzysica |
10664VTCCSD |
Cheque |
£20.00 |
Matt Somers |
10552VTCCSD |
Bank Transfer |
£32.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£52.50 |
|
Thursday
2011-09-29
Amanda Oldham |
10454VTCCSD |
Card |
£38.50 |
Mark Garrett |
10650VTCCSD |
Card |
£91.00 |
Melvyn Priest |
10665SL |
Card |
£102.00 |
Rod goldthorpe |
10660CFSD |
Cheque |
£148.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£148.50 |
|
Friday
2011-09-30
Lady Bearsted |
10232CFHD |
Card |
£92.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Total inc VAT : |
£36789.67 |
VAT to pay at 9.5% : |
£3311.07 |
|