Money Received
|
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 : |
£10755.60 |
VAT to pay at 9.5% : |
£968.00 |
|