Money Received
|
Sunday
2012-04-01
Colin Jardine |
11282VTCCSD |
Cheque |
£-15.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£-15.00 |
|
Monday
2012-04-02
Noel Baker |
12175CFSD |
Card |
£158.50 |
Ben Morris |
12179CFHD |
Card |
£78.50 |
Ben Morris |
12180VTCCSD |
Card |
£128.50 |
Sarah Duguid |
12181CFSD |
Card |
£208.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Tuesday
2012-04-03
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Wednesday
2012-04-04
Mark Edwards |
12186CFHD |
Card |
£93.50 |
andrew allen |
12192CFSD |
Card |
£208.50 |
Antony Rolfe |
12193VTCCHD |
Card |
£58.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Thursday
2012-04-05
Justin Randall |
11337VTCCHD |
Card |
£98.50 |
John Nield |
12151CFSD |
Card |
£88.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Friday
2012-04-06
Darren Hedges |
12197VTCCSD |
Card |
£33.50 |
Deborah Dudt |
12201VTCCHD |
Card |
£68.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Saturday
2012-04-07
Richard Lacey |
12199CFSD |
Card |
£113.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2012-04-08
Keeley Mchugh |
12204CFSD |
Card |
£258.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2012-04-09
mark williams |
12206VTCCHD |
Card |
£58.50 |
Steve Finberg |
12208CFHD |
Card |
£1288.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Tuesday
2012-04-10
MARK REES |
12209VTCCSD |
Card |
£66.00 |
Laraine Standen |
12210VTCCSD |
Card |
£58.50 |
Bruce Acton |
10916CFSD |
Card |
£95.00 |
Valerie Burgess |
11912SL |
Card |
£291.25 |
R Whitehand |
12211CFSD |
Card |
£198.50 |
John Finlan |
12212CFSD |
Card |
£288.50 |
David Mullen |
12213CFHD |
Card |
£148.50 |
David Longbottom |
12191CFSD |
Bank Transfer |
£205.00 |
Sarah Williams |
11268CFHD |
Bank Transfer |
£168.60 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£373.60 |
|
Wednesday
2012-04-11
Grace Proctor |
12214VTCCSD |
Card |
£338.50 |
Andrew Wicks |
12217CFHD |
Card |
£84.50 |
Keeley Mchugh |
12203CFSD |
Card |
£273.50 |
Jackie Leng |
12219CFSD |
Card |
£168.50 |
Susanna Miller |
12221CFSD |
Card |
£51.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Thursday
2012-04-12
robert hall |
12223VTCCSD |
Card |
£58.50 |
Joanne Hole |
12224CFSD |
Card |
£66.00 |
George Potts |
12225CFSD |
Card |
£63.50 |
Simon Jones |
12227CFHD |
Card |
£138.15 |
Trevor Buckingham |
12234CFHD |
Card |
£276.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Friday
2012-04-13
Geoff White |
12134CFHD |
Card |
£103.50 |
Peter White |
12235CFSD |
Card |
£128.50 |
Frank Poyser |
12256CFHD |
Card |
£188.50 |
samantha riordan |
12200VTCCSD |
Cheque |
£33.50 |
Una Kyle |
12195VTCCSD |
Cheque |
£51.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£84.50 |
|
Saturday
2012-04-14
Colin Dunning |
12260CFSD |
Card |
£88.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2012-04-15
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2012-04-16
Jim Mackey |
12243CFHD |
Card |
£78.50 |
Peter Edwards |
12266CFHD |
Card |
£168.50 |
Mark Chapman |
12267CFSD |
Card |
£158.50 |
Christina Sherborne |
12268CFSD |
Card |
£393.50 |
Thomas Bartlett |
12269CFHD |
Card |
£1546.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Tuesday
2012-04-17
June Feast |
12246VTCCSD |
Card |
£91.00 |
Emma Trew |
12273VTCCSD |
Card |
£158.50 |
Ian Hawking |
12259VTCCHD |
Card |
£81.00 |
Michel Khan |
11394EXTRA |
Card |
£15.00 |
David Longbottom |
12190CFHD |
Bank Transfer |
£190.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£190.00 |
|
Wednesday
2012-04-18
keith fowles |
12111SL |
Card |
£25.00 |
Don Ross |
12324CFSD |
Card |
£48.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Thursday
2012-04-19
Francisco Centofanti |
12283CFSD |
Card |
£57.00 |
Laurence Brewer |
12285CFSD |
Card |
£478.50 |
andrew allen |
12192CFSD |
Card |
£30.00 |
Robert Blewitt |
12189CFSD |
Cheque |
£88.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£88.50 |
|
Friday
2012-04-20
Charlotte Hilton |
12287CFSD |
Card |
£168.50 |
Adrian Antrum |
12272CFHD |
Card |
£180.75 |
Robert Blewitt |
12281SL |
Card |
£33.50 |
Roger Harford |
12294CFSD |
Card |
£113.50 |
Crispin Woodhead |
12296VTCCHD |
Card |
£108.50 |
Denis Loveday |
12610EXTRA |
Card |
£30.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Saturday
2012-04-21
David Evans |
12297CFHD |
Card |
£78.50 |
Phillip German |
12220VTCCHD |
Bank Transfer |
£48.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£48.50 |
|
Sunday
2012-04-22
Adam Binns |
12298VTCCHD |
Card |
£308.50 |
Pam Blackhurst |
12299CFSD |
Card |
£166.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2012-04-23
suzannah hatch |
12302VTCCHD |
Card |
£58.50 |
Brenda Macleod |
12293CFSD |
Card |
£65.00 |
John Anderson |
12304CFSD |
Card |
£48.50 |
ROY NAISH |
12307VTCCSD |
Card |
£108.50 |
Miles English |
12309CFHD |
Card |
£78.50 |
Jane Sutherland |
12194CFSD |
Bank Transfer |
£328.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£328.50 |
|
Tuesday
2012-04-24
alexandra stevens |
12310SL |
Card |
£94.70 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Wednesday
2012-04-25
John Holroyd |
12315CFHD |
Card |
£288.50 |
Paul Field-Williams |
12318CFSD |
Card |
£128.50 |
Stanley Payne |
12290CFSD |
Card |
£168.50 |
Neil Ryan |
12320VTCCHD |
Card |
£563.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Thursday
2012-04-26
Kaye Berry |
12303CFSD |
Card |
£48.50 |
Anna O'Shea |
12323VTCCSD |
Card |
£83.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Friday
2012-04-27
Rafael Fernandez |
12327VTCCHD |
Card |
£118.50 |
Paul Dibbins |
12322CFHD |
Card |
£78.50 |
Linda Tollett |
12007EXTRA |
Card |
£17.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Saturday
2012-04-28
Joseph Wood |
12331CFHD |
Card |
£148.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2012-04-29
Edith West |
12333CFSD |
Card |
£48.50 |
Anthony Culpin |
12334CFSD |
Card |
£48.50 |
Ian Ryman |
12336CFHD |
Card |
£0.00 |
Ian Ryman |
12336CFHD |
Card |
£338.50 |
Ramin Zadeh |
11908VTCCSD |
Card |
£170.50 |
Ian Ryman |
12341VTCCHD |
Card |
£58.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2012-04-30
Michael Thompson |
12339CFHD |
Card |
£148.50 |
Brenda Newton |
12340VTCCSD |
Card |
£108.50 |
Tim Waterfield |
12325CFHD |
Card |
£698.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Tuesday
2012-05-01
|
12346VTCCSD |
Card |
£258.50 |
Cheryl Emm |
12305VTCCSD |
Cheque |
£33.50 |
Peter John Hillier |
12306CFSD |
Cheque |
£48.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£82.00 |
|
Wednesday
2012-05-02
nick watson |
11302EXTRA |
Card |
£17.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Thursday
2012-05-03
Mia Loweth |
12329VTCCSD |
Card |
£148.50 |
stewart chappelow |
12354VTCCSD |
Card |
£42.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Friday
2012-05-04
Timothy Lole |
12358VTCCSD |
Card |
£48.50 |
Ryan Rutzen |
12077VTCCHD |
Card |
£6.00 |
Roger De Boehmler |
12342VTCCSD |
Card |
£33.50 |
Peter Pool |
12264CFSD |
Cheque |
£88.50 |
P. J. Adams |
12263CFHD |
Cheque |
£531.00 |
Daniel Flaherty |
12478VTCCHD |
Cheque |
£43.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£663.00 |
|
Saturday
2012-05-05
nick wilson |
12362CFHD |
Card |
£248.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2012-05-06
Jean Brown |
12365CFSD |
Card |
£128.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2012-05-07
Andrew McRae |
12367CFHD |
Card |
£256.00 |
chris davies |
12368VTCCSD |
Card |
£108.50 |
Irfan RIaz |
12348VTCCHD |
Card |
£88.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Tuesday
2012-05-08
Irfan RIaz |
12369VTCCSD |
Card |
£25.00 |
Harry Brentnall |
12371CFHD |
Card |
£148.50 |
Stanley Payne |
12290CFSD |
Card |
£-40.00 |
Stanley Payne |
12290CFSD |
Card |
£60.00 |
Andrew Birkin |
12372CFHD |
Card |
£288.50 |
DAVID KUPSE |
12373CFHD |
Card |
£283.50 |
Madeleine Green |
12374CFHD |
Card |
£218.50 |
Jane Miller |
12375CFSD |
Card |
£57.00 |
Paul Elworthy |
12376CFSD |
Card |
£88.50 |
Michael Fischer |
11805CFHD |
Card |
£61.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Wednesday
2012-05-09
Keeley Mchugh |
12204CFSD |
Card |
£-258.50 |
Chris Parkin |
12381CFSD |
Card |
£61.00 |
Johanna Gale |
12338SL |
Card |
£42.00 |
Ian Wilson |
12384VTCCSD |
Card |
£33.50 |
Brian Trenerry |
12385CFHD |
Card |
£263.50 |
Martin Tipper |
12386CFHD |
Card |
£143.50 |
Stuart Miller |
12314CFHD |
Card |
£78.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Thursday
2012-05-10
Elliott Wilson |
11703VTCCSD |
Card |
£15.00 |
Brenda Macleod |
12391CFSD |
Card |
£103.50 |
Roddy Murray |
11175EXTRA |
Card |
£47.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Friday
2012-05-11
Sifa Ustun |
12187VTCCSD |
Card |
£48.50 |
Bob Rowe |
12390CFHD |
Card |
£568.50 |
Michael Griffiths |
12380CFSD |
Card |
£291.00 |
Joseph Curran |
12313CFHD |
Card |
£91.00 |
Mr Vanston |
12360CFSD |
Card |
£500.00 |
ANGELA COLE |
12363CFHD |
Card |
£388.50 |
Steve Peaurt |
12406CFHD |
Card |
£87.00 |
ANGELA COLE |
12410VTCCHD |
Card |
£57.00 |
Bob Rowe |
12401SL |
Card |
£124.10 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Saturday
2012-05-12
Grace Proctor |
12214EXTRA |
Card |
£62.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2012-05-13
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2012-05-14
dipak dayah |
12423VTCCHD |
Card |
£208.50 |
Craig Hutin |
12420CFHD |
Card |
£273.50 |
hari krishna malepati |
11724VTCCHD |
Card |
£30.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Tuesday
2012-05-15
Martin Green |
12427SL |
Card |
£25.00 |
andrew keating |
12414CFHD |
Bank Transfer |
£593.50 |
Denise Murray |
12393CFSD |
Cheque |
£40.00 |
Gina Cherrett |
12359CFSD |
Cheque |
£73.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£707.00 |
|
Wednesday
2012-05-16
andrew allen |
12192CFSD |
Card |
£5.00 |
Grace Proctor |
12429VTCCHD |
Card |
£428.50 |
Steve Smith |
12432VTCCSD |
Card |
£42.00 |
Simon Lovell-Jones |
12433VTCCSD |
Card |
£133.50 |
Denis Loveday |
12610CF |
Card |
£78.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Thursday
2012-05-17
Colin Gardiner |
12439CFHD |
Bank Transfer |
£256.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£256.00 |
|
Friday
2012-05-18
Harry Taylor |
11998CFSD |
Card |
£48.50 |
Andrew Fraser |
12445VTCCHD |
Card |
£38.50 |
Janet Wilson |
12411CFSD |
Cheque |
£51.00 |
David Wiggin |
12392CFSD |
Cheque |
£113.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£164.50 |
|
Saturday
2012-05-19
Anthony Hartley |
12276CFSD |
Card |
£88.50 |
Mark Gammon |
12460VTCCSD |
Card |
£67.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2012-05-20
Daniel Sier |
12465VTCCHD |
Card |
£38.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2012-05-21
Robert Illingworth |
11442CFHD |
Card |
£81.25 |
Tim Peplow |
12470CFHD |
Card |
£78.50 |
Dan Miller |
12471VTCCHD |
Card |
£338.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Tuesday
2012-05-22
G.A. Talbot |
11980CFHD |
Card |
£37.50 |
lorraine Stevenson |
12425VTCCHD |
Card |
£51.00 |
Gillian Hancock |
12403CFSD |
Card |
£88.50 |
Barry Langdon |
12446CFHD |
Card |
£464.25 |
A Hordern |
12383CFHD |
Cheque |
£173.50 |
Ural Selchouk |
11876CFSD |
Cheque |
£248.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£422.00 |
|
Wednesday
2012-05-23
Sharat kumar |
12484VT |
Card |
£77.00 |
Kathryn Bevan |
12479CFHD |
Card |
£251.75 |
Kathryn Bevan |
12480VTCCHD |
Card |
£345.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Thursday
2012-05-24
John Boucher |
11539VTCCSD |
Card |
£15.00 |
Keppe & Partners Solicitors |
12009VTCCSD |
Card |
£28.50 |
Peter McKenzie |
12449CFHD |
Cheque |
£78.50 |
Nigel and Audrey Bowker |
12462CFHD |
Cheque |
£91.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£169.50 |
|
Friday
2012-05-25
Roddy Murray |
11175EXTRA |
Card |
£62.50 |
David Montague Rendall |
12491VT |
Card |
£120.00 |
Keith Moore |
12492CF |
Card |
£478.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Saturday
2012-05-26
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2012-05-27
|
|
Card |
£448.50 |
Jacqui Prime |
11566EXTRA |
Card |
£17.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2012-05-28
Michael Andrew |
12486SL |
Card |
£127.00 |
Michael Andrew |
12487SL |
Card |
£97.25 |
William Petrie |
12506CF |
Card |
£148.50 |
David Webster |
12495CF |
Card |
£78.50 |
Harold Joanknecht |
12509VT |
Card |
£143.50 |
PERSONAL - Ken Adams - PERSONAL |
12502CF |
Card |
£100.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Tuesday
2012-05-29
Oliver Denton |
12415CFHD |
Card |
£148.50 |
Mark Hatcher |
12512CF |
Card |
£343.50 |
David Peck |
12513CF |
Card |
£87.00 |
Sunit Sharma |
12514VT |
Card |
£308.50 |
Kenneth Smith |
12515CF |
Card |
£176.50 |
Cathy Baille (Angus Turvill) |
12511CF |
Card |
£1138.50 |
Elie Osborne |
12357VTCCSD |
Card |
£33.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Wednesday
2012-05-30
Bob Rowe |
12401SL |
Card |
£200.60 |
Vanessa Marston |
12525CF |
Card |
£173.50 |
Robert Wilson |
12529CF |
Card |
£123.50 |
Ken Maddox |
12530CF |
Card |
£91.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Thursday
2012-05-31
Sarah Tabiner |
12188VTCCSD |
Card |
£80.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Friday
2012-06-01
Michael Turnill |
12063SL |
Card |
£228.14 |
R Dunhill |
12535CF |
Card |
£87.00 |
Steve Jackson |
12332CFHD |
Card |
£78.50 |
Philip Molyneaux |
12536VT |
Card |
£233.50 |
Colin Dunning |
12260CFSD |
Card |
£40.00 |
Ian Wilson |
12384VTCCSD |
Card |
£6.00 |
Ryan Rutzen |
12077VTCCHD |
Card |
£7.00 |
victoria haizel |
12532VT |
Bank Transfer |
£62.00 |
Nishi Yarger |
12436VTCCSD |
Cheque |
£33.50 |
Marlene Hyde |
12483VT |
Cheque |
£128.50 |
Hameed Haami |
12475CFHD |
Cheque |
£421.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£645.00 |
|
Saturday
2012-06-02
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2012-06-03
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2012-06-04
Pia Huxham |
12538VT |
Card |
£53.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Tuesday
2012-06-05
martin lewis |
12544VT |
Card |
£908.50 |
Caroline Silver |
12545VTCCSD |
Card |
£58.50 |
Helen Rowland |
12540VT |
Card |
£128.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Wednesday
2012-06-06
Derek Marsden |
12551CF |
Card |
£168.50 |
Denise Murray |
12393CFSD |
Card |
£8.50 |
Valerie Burgess |
11912SL |
Bank Transfer |
£58.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£58.50 |
|
Thursday
2012-06-07
Maria Yvonne Correia |
12553VT |
Card |
£77.00 |
Linda West-Taylor |
11928VTCCSD |
Card |
£100.00 |
Mary Hutchinson |
12534VT |
Cheque |
£30.00 |
Brian Trenerry |
12501CF |
Cheque |
£91.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£121.00 |
|
Friday
2012-06-08
John Appleton |
10958VTCCHD |
Card |
£448.50 |
Dianne Mary Leach |
12066EXTRA |
Card |
£17.50 |
Smoke & Mirrors Ltd Library dept (Mark Wildig) |
12557CF |
Card |
£988.50 |
William Evans |
12558CF |
Card |
£148.50 |
Derek Banham |
12556VT |
Card |
£113.50 |
Kathryn Miranda |
12062VTCCSD |
Card |
£-120.00 |
Costas Charitou |
12559VT |
Bank Transfer |
£77.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£77.00 |
|
Saturday
2012-06-09
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2012-06-10
val campbell |
12565VT |
Card |
£38.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2012-06-11
Martyn Spencer |
12567VT |
Card |
£62.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Tuesday
2012-06-12
Stefan Spasov |
12561VT |
Card |
£99.50 |
Justin Chapman |
12503VT |
Card |
£113.50 |
James Burt |
12571CF |
Card |
£108.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Wednesday
2012-06-13
Akbor Ali |
12578VT |
Card |
£47.00 |
Helen Green |
12522VT |
Card |
£202.50 |
eli napchan |
12581VTCCSD |
Card |
£67.00 |
Pamela Pangbourne |
12582CF |
Card |
£668.50 |
Julie De'Bank |
11970VTCCSD |
Card |
£368.50 |
Dawn Dinsdale |
11580EXTRA |
Card |
£17.50 |
Jessica Eistrand |
12049VTCCHD |
Bank Transfer |
£168.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£168.50 |
|
Thursday
2012-06-14
Daniel Byrne |
12584VT |
Card |
£98.50 |
Ian Lee |
12585CF |
Card |
£173.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Friday
2012-06-15
Charles Walker |
12573VT |
Card |
£110.00 |
R Dunhill |
12587VT |
Card |
£47.00 |
David G T Bloomer |
12586CF |
Card |
£78.50 |
Simon Cox |
12588CF |
Card |
£196.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Saturday
2012-06-16
Brigitte Schulte |
12590CF |
Card |
£233.50 |
Georgina da Silva |
12101EXTRA |
Card |
£17.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2012-06-17
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2012-06-18
Jamie Mylam |
12594CF |
Card |
£218.50 |
Jacky Nassim |
12595CF |
Card |
£99.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Tuesday
2012-06-19
ALI ABBAS SYED |
12600SL |
Card |
£255.00 |
Michael Woollard |
12602CF |
Card |
£103.50 |
Diane Jones |
12603CF |
Card |
£268.50 |
Roseann Anderson |
12606CF |
Card |
£78.50 |
Scott Caird |
12612CF |
Card |
£218.50 |
Alex Gallagher |
12613CF |
Card |
£78.50 |
John Nield |
12616CF |
Card |
£148.50 |
John Judkins |
12591CF |
Card |
£78.50 |
Gerry Saint |
11880EXTRA |
Card |
£17.50 |
Michael Turnill |
12063SL |
Cheque |
£-14.95 |
Sarah Spickard |
12548VT |
Cheque |
£38.50 |
Mary Hutchinson |
12534VT |
Cheque |
£8.50 |
David Marshall |
12598CF |
Bank Transfer |
£1358.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£1390.55 |
|
Wednesday
2012-06-20
Una Kyle |
12195VTCCSD |
Card |
£10.00 |
Cheryl Coughlan |
12618CF |
Card |
£78.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Thursday
2012-06-21
J Vessey |
12621SL |
Card |
£5.00 |
Andrew Brown |
12622CF |
Card |
£78.50 |
Angela Hart |
12620VT |
Card |
£68.50 |
Angela Hart |
12619SL |
Card |
£33.50 |
Michael Walden |
12624CF |
Card |
£78.50 |
Graham Trelfer |
12625CF |
Card |
£218.50 |
Morag Brownlow |
12626CF |
Card |
£218.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Friday
2012-06-22
MICHAEL LEE |
12628VT |
Card |
£87.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Saturday
2012-06-23
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Sunday
2012-06-24
merilese Carter |
12629CF |
Card |
£428.50 |
John Yorke |
12631CF |
Card |
£73.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Monday
2012-06-25
Alan Lawday |
12604CF |
Card |
£148.50 |
denis barrett |
11693CFSD |
Card |
£20.00 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Tuesday
2012-06-26
Nicki Baily -Gibson |
12615SL |
Card |
£128.70 |
Nicki Baily -Gibson |
12614CF |
Card |
£148.50 |
Helen Spencer |
12636CF |
Card |
£148.50 |
Elaine Peacock |
12638VT |
Card |
£48.50 |
John Earle |
12319CFSD |
Card |
£256.00 |
Bruce Aiken |
12637CF |
Bank Transfer |
£78.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£78.50 |
|
Wednesday
2012-06-27
Alan Lawday |
12604CF |
Card |
£50.00 |
Phil Baker |
12642CF |
Card |
£78.50 |
|
|
Card |
£15.00 |
Nigel Summerton |
11381CFSD |
Card |
£208.50 |
|
|
Card |
£-448.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Thursday
2012-06-28
Ian Ryman |
12336CFHD |
Card |
£52.50 |
WILLIAM BILLANY |
12646CF |
Card |
£218.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Friday
2012-06-29
Z Suleman |
12651CF |
Card |
£358.50 |
Thomas James |
12347CFSD |
Card |
£166.00 |
Jeremy Holmes |
12596CF |
Cheque |
£473.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£473.50 |
|
Saturday
2012-06-30
Nigel Coveney |
12657CF |
Card |
£108.50 |
Total Paid By Card |
£0.00 |
Total Paid By Other |
£0.00 |
|
Total inc VAT : |
£38939.39 |
VAT to pay at 9.5% : |
£3504.55 |
|