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January 2003 |
Back To Top |
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F/N |
|
Inv |
|
Description |
Date Paid |
Total |
|
VAT |
|
Nett |
|
Nominal |
Type |
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0 |
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40 Gb HDD (7200 rpm) |
06 Jan 2003 |
£67.99 |
|
£10.13 |
|
£57.86 |
|
PC World |
Hardware |
|
0 |
|
|
|
Midi PC Case |
06 Jan 2003 |
£24.99 |
|
£3.72 |
|
£21.27 |
|
PC World |
Hardware |
|
0 |
|
|
|
Petrol - Star Service Station |
06 Jan 2003 |
£20.00 |
|
£2.98 |
|
£17.02 |
|
Petrol |
Vehicles |
|
0 |
|
|
|
60 Gb HDD (7200 rpm) |
07 Jan 2003 |
£72.99 |
|
£10.87 |
|
£62.12 |
|
PC World |
Hardware |
|
0 |
|
|
|
56k Modem (PCI) |
07 Jan 2003 |
£9.99 |
|
£0.00 |
|
£9.99 |
|
Hardware |
Hardware |
|
0 |
|
|
|
Midi PC Case |
07 Jan 2003 |
£24.99 |
|
£3.72 |
|
£21.27 |
|
PC World |
Hardware |
|
0 |
|
|
|
Petrol - Star Service Station |
13 Jan 2003 |
£20.00 |
|
£2.98 |
|
£17.02 |
|
Petrol |
Vehicles |
|
0 |
|
|
|
Flourescent Tube |
13 Jan 2003 |
£2.99 |
|
£0.00 |
|
£2.99 |
|
Amenities - General |
Miscellaneous |
|
0 |
|
|
|
256 Mb PC2100 DDR RAM - eBay |
18 Jan 2003 |
£33.02 |
|
£4.92 |
|
£28.10 |
|
Ebay |
Hardware |
|
0 |
|
|
|
Trade Supplier Listing - eBay |
21 Jan 2003 |
£3.99 |
|
£0.00 |
|
£3.99 |
|
Ebay |
Miscellaneous |
|
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£280.95 |
|
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February 2003 |
Back To Top |
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F/N |
|
Inv |
|
Description |
Date Paid |
Total |
|
VAT |
|
Nett |
|
Nominal |
Type |
|
|
|
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|
|
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|
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|
|
|
|
0 |
|
|
|
PC Delivery to PC Assist |
10 Feb 2003 |
£24.40 |
|
£0.00 |
|
£24.40 |
|
PC Assist |
Miscellaneous |
|
0 |
|
|
|
Black Ink Cartridge |
14 Feb 2003 |
£25.95 |
|
£3.86 |
|
£22.09 |
|
Stationary |
Stationary |
|
0 |
|
|
|
BP Express |
15 Feb 2003 |
£20.00 |
|
£2.98 |
|
£17.02 |
|
Petrol |
Vehicles |
|
0 |
|
|
|
PC World - HUB Switch and CDRW |
21 Feb 2003 |
£109.98 |
|
£16.38 |
|
£93.60 |
|
PC World |
Hardware |
|
0 |
|
|
|
Petrol - Star Service Station |
26 Feb 2003 |
£15.00 |
|
£2.23 |
|
£12.77 |
|
Petrol |
Vehicles |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
£195.33 |
|
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|
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|
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|
March 2003 |
Back To Top |
|
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|
F/N |
|
Inv |
|
Description |
Date Paid |
Total |
|
VAT |
|
Nett |
|
Nominal |
Type |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
Tesco petrol |
03 Mar 2003 |
£15.00 |
|
£2.23 |
|
£12.77 |
|
Petrol |
Vehicles |
|
0 |
|
|
|
Petrol - Star Service Station |
26 Mar 2003 |
£20.00 |
|
£2.98 |
|
£17.02 |
|
Petrol |
Vehicles |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
£35.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
April 2003 |
Back To Top |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F/N |
|
Inv |
|
Description |
Date Paid |
Total |
|
VAT |
|
Nett |
|
Nominal |
Type |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
Petrol - Star Service Station |
03 Apr 2003 |
£10.00 |
|
£1.49 |
|
£8.51 |
|
Petrol |
Vehicles |
|
0 |
|
|
|
PC World - Belkin stuff |
03 Apr 2003 |
£38.97 |
|
£5.80 |
|
£33.17 |
|
PC World |
Hardware |
|
0 |
|
|
|
Ineedhits |
07 Apr 2003 |
£1.65 |
|
£0.00 |
|
£1.65 |
|
|
Web advertising |
|
0 |
|
|
|
CCl Computers |
08 Apr 2003 |
£610.65 |
|
£90.95 |
|
£519.70 |
|
CCL Computers |
Hardware |
|
0 |
|
|
|
Petrol - BP Express |
08 Apr 2003 |
£15.00 |
|
£2.23 |
|
£12.77 |
|
Petrol |
Vehicles |
|
0 |
|
|
|
Easily.co.uk |
10 Apr 2003 |
£9.99 |
|
£1.49 |
|
£8.50 |
|
|
Web advertising |
|
0 |
|
|
|
Eaily.co.uk |
10 Apr 2003 |
£9.99 |
|
£1.49 |
|
£8.50 |
|
|
Web advertising |
|
0 |
|
|
|
Easily.co.uk |
11 Apr 2003 |
£9.99 |
|
£1.49 |
|
£8.50 |
|
|
Web advertising |
|
0 |
|
|
|
Petrol - Esso Linden Court |
14 Apr 2003 |
£20.00 |
|
£2.98 |
|
£17.02 |
|
Petrol |
Vehicles |
|
0 |
|
|
|
Maplin Electronics |
14 Apr 2003 |
£7.80 |
|
£1.16 |
|
£6.64 |
|
|
Hardware |
|
0 |
|
|
|
NI Contributions |
15 Apr 2003 |
£174.95 |
|
£0.00 |
|
£174.95 |
|
|
Miscellaneous |
|
0 |
|
|
|
Acer 15" TFT Screen (Comet) |
15 Apr 2003 |
£199.95 |
|
£29.78 |
|
£170.17 |
|
|
Hardware |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
£1,108.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
May 2003 |
Back To Top |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F/N |
|
Inv |
|
Description |
Date Paid |
Total |
|
VAT |
|
Nett |
|
Nominal |
Type |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
Ebuyer |
01 May 2003 |
£235.65 |
|
£35.10 |
|
£200.55 |
|
Ebuyer |
Hardware |
|
0 |
|
|
|
Petrol - BP Express |
02 May 2003 |
£20.00 |
|
£2.98 |
|
£17.02 |
|
Petrol |
Vehicles |
|
0 |
|
|
|
Rose & Crown - Nottingham |
16 May 2003 |
£52.42 |
|
£7.81 |
|
£44.61 |
|
|
Meals/Accommodation |
|
0 |
|
|
|
Petrol - BP Express |
16 May 2003 |
£25.50 |
|
£3.80 |
|
£21.70 |
|
Petrol |
Vehicles |
|
0 |
|
|
|
Petrol - BP Express |
16 May 2003 |
£32.73 |
|
£4.87 |
|
£27.86 |
|
Petrol |
Vehicles |
|
0 |
|
|
|
Collermaster 2100Mhz CPU Fan |
19 May 2003 |
£7.05 |
|
£1.05 |
|
£6.00 |
|
PC World |
Hardware |
|
0 |
|
|
|
Dynamode 56k Modem |
20 May 2003 |
£9.99 |
|
£1.49 |
|
£8.50 |
|
PC World |
Hardware |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
£383.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 2003 |
Back To Top |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F/N |
|
Inv |
|
Description |
Date Paid |
Total |
|
VAT |
|
Nett |
|
Nominal |
Type |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
Network card |
09 Jun 2003 |
£9.99 |
|
£1.49 |
|
£8.50 |
|
PC World |
Hardware |
|
0 |
|
|
|
Petrol - Esso Linden Court |
09 Jun 2003 |
£20.00 |
|
£2.98 |
|
£17.02 |
|
Petrol |
Vehicles |
|
0 |
|
|
|
Oil (MD Sargent, Welham Green) |
10 Jun 2003 |
£14.99 |
|
£2.23 |
|
£12.76 |
|
|
Vehicles |
|
0 |
|
|
|
Datamate - Colour cartridge |
14 Jun 2003 |
£29.95 |
|
£4.46 |
|
£25.49 |
|
Datamate |
Hardware |
|
0 |
|
|
|
Petrol - Tesco |
20 Jun 2003 |
£38.00 |
|
£5.66 |
|
£32.34 |
|
Petrol |
Vehicles |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
£112.93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
July 2003 |
Back To Top |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F/N |
|
Inv |
|
Description |
Date Paid |
Total |
|
VAT |
|
Nett |
|
Nominal |
Type |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
Petrol - Tesco |
06 Jul 2003 |
£9.97 |
|
£1.48 |
|
£8.49 |
|
Petrol |
Vehicles |
|
0 |
|
|
|
Petrol - Tesco |
15 Jul 2003 |
£10.00 |
|
£1.49 |
|
£8.51 |
|
Petrol |
Vehicles |
|
0 |
|
|
|
Petrol - Tesco |
19 Jul 2003 |
£10.00 |
|
£1.49 |
|
£8.51 |
|
Petrol |
Vehicles |
|
0 |
|
|
|
McAffee Virusscan |
22 Jul 2003 |
£29.99 |
|
£4.47 |
|
£25.52 |
|
PC World |
Hardware |
|
0 |
|
|
|
Seagate 80Gb HDD |
29 Jul 2003 |
£79.90 |
|
£11.90 |
|
£68.00 |
|
PC World |
Hardware |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
£139.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
August 2003 |
Back To Top |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F/N |
|
Inv |
|
Description |
Date Paid |
Total |
|
VAT |
|
Nett |
|
Nominal |
Type |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
Ebuyer - Invoice 913465 |
07 Aug 2003 |
£183.14 |
|
£27.28 |
|
£155.86 |
|
Ebuyer |
Hardware |
|
0 |
|
|
|
Petrol - Star Service Station |
26 Aug 2003 |
£15.00 |
|
£2.23 |
|
£12.77 |
|
Petrol |
Vehicles |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
£198.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
September 2003 |
Back To Top |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F/N |
|
Inv |
|
Description |
Date Paid |
Total |
|
VAT |
|
Nett |
|
Nominal |
Type |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
Jeantech Blue Midi Case |
03 Sep 2003 |
£39.95 |
|
£5.95 |
|
£34.00 |
|
PC World |
Hardware |
|
0 |
|
|
|
Register.com |
09 Sep 2003 |
£22.70 |
|
£0.00 |
|
£22.70 |
|
Register.com |
Web advertising |
|
0 |
|
|
|
Ebuyer - 1001038/1001788 |
15 Sep 2003 |
£84.15 |
|
£12.53 |
|
£71.62 |
|
Ebuyer |
Hardware |
|
0 |
|
|
|
Modem & McAfee VirusScan |
22 Sep 2003 |
£36.15 |
|
£5.38 |
|
£30.77 |
|
PC World |
Hardware |
|
0 |
|
|
|
Petrol - Star Service Station |
22 Sep 2003 |
£15.00 |
|
£2.23 |
|
£12.77 |
|
Petrol |
Vehicles |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
£197.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
October 2003 |
Back To Top |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F/N |
|
Inv |
|
Description |
Date Paid |
Total |
|
VAT |
|
Nett |
|
Nominal |
Type |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
Ebuyer - 1106360 |
25 Oct 2003 |
£106.31 |
|
£15.83 |
|
£90.48 |
|
Ebuyer |
Hardware |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
£106.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 2003 |
Back To Top |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F/N |
|
Inv |
|
Description |
Date Paid |
Total |
|
VAT |
|
Nett |
|
Nominal |
Type |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
Ebuyer - Invoice 1218054 |
03 Dec 2003 |
£128.68 |
|
£19.17 |
|
£109.51 |
|
Ebuyer |
Hardware |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
£128.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Expenses |
£2,887.43 |
|
|
|
|
|
|
|