Date 

||Type|Description|Paid Out Paid In|Balance|
|---|---|---|---|---|
|27-Dec-23|CR|COBY DAWKINS DAWKINS SCP|40||
|27-Dec-23|VIS|IONOS CLOUD LTD GLOUCESTER|10.8|7900.01|
|1-Jan-24|BP|stamford afc blackstonesJFC|42|7858.01|
|2-Jan-24|CR|M ELLIS GEORGE ELLIS SUBS|40||
|2-Jan-24|BP|Pearce C N M L&F Pearce u8|50|7948.01|
|5-Jan-24|CR|LANIGAN D ARCHIE HILLS|40|7988.01|
|7-Jan-24|BP|J r Hewitt BJFC Referee|25|7963.01|
|8-Jan-24|CR|SumUp Payments Acc MCM PID412545|15.76|7978.77|
|9-Jan-24|CR|CLIENTS DEPOSIT LotterySK|40|8018.77|
|10-Jan-24|BP|Lee moss BJFC Refs x 4.|100||
|10-Jan-24|BP|Jason picknell BJFC Course|30|7888.77|
|11-Jan-24|BP|Bobby ireland BJFC|20||
|11-Jan-24|BP|Pet Junior Allianc Blackstones AM101|10|7858.77|
|12-Jan-24|BP|Darryll sinclair refx 2& tournament|90||
|12-Jan-24|VIS|THE MICK GEORGE GR HUNTINGDON|105.98||
|12-Jan-24|BP|Pet Junior Allianc Blackstones jfc|10|7652.79|
|13-Jan-24|DR|TOTAL CHARGES TO 22DEC2023|5|7647.79|
|15-Jan-24|CR|SumUp Payments Acc MCM PID416220|34.44|7682.23|
|16-Jan-24|BP|Connor a carr Ref money|30|7652.23|
|17-Jan-24|BP|Chris dakin BJFC|30||
|17-Jan-24|BP|Justin Osborne DBS|10|7612.23|
|18-Jan-24|CR|Hullock Sally SAMMYHULLOCKU11|160|7772.23|
|19-Jan-24|CR|COUPE IR FRED COUPE|160||
|19-Jan-24|BP|GRIFFIN CR Alfe Maxwell|160||
|19-Jan-24|CR|KERRY HARGREAVES Jake H U11|160||
|19-Jan-24|CR|ROBINSON J & F George Robinson|120|8372.23|
|20-Jan-24|BP|Steven milojevic Oi Ref|15||
|20-Jan-24|CR|A Varga Armand Puter|160|8517.23|
|21-Jan-24|BP|J r Hewitt BJFC Referee|25||
|21-Jan-24|CR|D Sinclair U12 sponsor|100||
|21-Jan-24|BP|R wisdom BlackstoneU12|28.65|8563.58|
|22-Jan-24|BP|Mr P P Hill BJFC First Aid|30||
|22-Jan-24|CR|SumUp Payments Acc MCM PID419892|29.52||
|22-Jan-24|BP|lisa jones BJFC Referee|30|8533.1|
|23-Jan-24|VIS|IONOS CLOUD LTD GLOUCESTER|10.8|8522.3|
|25-Jan-24|BP|Steven milojevic Oi Ref|40||
|25-Jan-24|BP|KSCC Blackstones JFC|106.37||
|25-Jan-24|BP|Ketton football cl BJFC|302.81|8073.12|
|26-Jan-24|CR|M Leverton Hugo Leverton|40|8113.12|
|27-Jan-24|CR|TINSLEY R M OSCAR BURDETT|60||
|27-Jan-24|BP|Mr G P Smeeton BJFC Ref|30|8143.12|
|28-Jan-24|BP|Bobby ireland BJFC|20|8123.12|
|29-Jan-24|BP|stamford welland a BJFC001 Dec|330||
|29-Jan-24|CR|SumUp Payments Acc MCM PID423586|33.96|7827.08|
|30-Jan-24|CR|THOMAS ROBERTS Thomas Roberts|40|7867.08|
|31-Jan-24|CR|N SING + J KAUR RAJUN SINGH U11|100||
|31-Jan-24|BP|Mr P P Hill Blackstones JFC|100|7867.08|
|1-Feb-24|BP|Pearce C N M L&F Pearce u8|30||
|1-Feb-24|CR|M ELLIS GEORGE ELLIS SUBS|40||
|1-Feb-24|BP|stamford afc blackstonesJFC|42||





|1-Feb-24|BP|stamford welland a BJFC001 Jan|390|||
|---|---|---|---|---|---|
|1-Feb-24|BP|Ritelite Blackstones JFC|34.2||7470.88|
|2-Feb-24|BP|Bobby ireland BJFC|20|||
|2-Feb-24|BP|Steven milojevic BJFC|15||7435.88|
|4-Feb-24|BP|Justin Osborne Ref 4/2/24|25|||
|4-Feb-24|CR|G Borowski U9 ORANGES NIKODEM||38|7448.88|
|5-Feb-24|CR|SumUp Payments Acc MCM PID427269||40.34|7489.22|
|7-Feb-24|CR|CLIENTS DEPOSIT LotterySK||50||
|7-Feb-24|BP|Justin Osborne Fa First Aid|30|||
|7-Feb-24|BP|FSEG Limited Blackstones JFC|420||7089.22|
|8-Feb-24|BP|Justin Osborne Skdc lottery renew|20||7069.22|
|10-Feb-24|BP|Thomas knights BJFC First Aid|30||7039.22|
|12-Feb-24|BP|Thomas knights BJFC Intro Course|100|||
|12-Feb-24|CR|SumUp Payments Acc MCM PID430983||9.85||
|12-Feb-24|BP|Justin Osborne DBS x 4|40||6909.07|
|13-Feb-24|DR|TOTAL CHARGES TO 22JAN2024|5||6904.07|
|20-Feb-24|BP|josh Tilley BJFC intro course|130|||
|20-Feb-24|BP|Gary Dawson L1 Coaching BJFC|100||6674.07|
|23-Feb-24|CR|Smalley Gemma JAKE CROUCHER||40||
|23-Feb-24|VIS|IONOS CLOUD LTD GLOUCESTER|10.8||6703.27|
|24-Feb-24|BP|Mr G P Smeeton BJFC Expenses|60||6643.27|
|25-Feb-24|BP|Stacey collins Blackstones u11s|50||6593.27|
|26-Feb-24|BP|KHAN&ALLEN Theo Alexander||40|6633.27|
|27-Feb-24|CR|THOMAS ROBERTS Thomas Roberts||40||
|27-Feb-24|BP|L J Batkin Coaching BJFC|100||6573.27|
|29-Feb-24|BP|Pet Junior Allianc Blackstones Fine|30||6543.27|
|1-Mar-24|CR|M ELLIS GEORGE ELLIS SUBS||40||
|1-Mar-24|BP|stamford afc blackstonesJFC|420|||
|1-Mar-24|BP|Mr P P Hill BJFC Ref|60|||
|1-Mar-24|BP|Steven milojevic BJFC Ref|15||6088.27|
|4-Mar-24|BP|lisa jones BJFC Referee|30|||
|4-Mar-24|BP|stamford welland a BJFC001 Feb|400||5658.27|
|5-Mar-24|CR|SumUp Payments Acc MCM PID455748||11.81|5670.08|
|7-Mar-24|BP|Blackstones footba JuniorsBoard 23/24|300|||
|7-Mar-24|VIS|SCHOOLHIRE* B18573 LONDON|560||4810.08|
|9-Mar-24|BP|Steven milojevic BJFC Ref|40|||
|9-Mar-24|BP|josh Tilley Referee BJFC|15||4755.08|
|10-Mar-24|BP|Mrs M pattinson Blackstones JFC|124.85||4630.23|
|11-Mar-24|BP|neil stevenson AGP|70|||
|11-Mar-24|CR|SumUp Payments Acc MCM PID461534||38.38|4598.61|
|12-Mar-24|CR|CLIENTS DEPOSIT LotterySK||40||
|12-Mar-24|BP|Inspire Education Blackstones u11|480|||
|12-Mar-24|BP|Justin Osborne DBS & Elsea Park|61||4097.61|
|15-Mar-24|DR|TOTAL CHARGES TO 22FEB2024|5||4092.61|
|16-Mar-24|BP|lisa jones BJFC Referee|45||4047.61|
|17-Mar-24|BP|J r Hewitt BJFC Referee|30||4017.61|
|19-Mar-24|BP|Steven milojevic Oi Ref|40||3977.61|
|20-Mar-24|BP|R wisdom Blackstones JFC|38.97||3938.64|
|23-Mar-24|BP|Mr G P Smeeton Bjfc Ref f f|30||3908.64|
|24-Mar-24|BP|greg smith Refs/clife 3g|102.5|||
|24-Mar-24|BP|J r Hewitt BJFC Referee|25||3781.14|





|25-Mar-24|VIS|IONOS CLOUD LTD GLOUCESTER|10.8|||
|---|---|---|---|---|---|
|25-Mar-24|CR|SumUp Payments Acc MCM PID473221||11.82||
|25-Mar-24|BP|Ketton football cl BJFC|1508.96|||
|25-Mar-24|BP|m shirtclife oi ref f f|75||2198.2|
|26-Mar-24|CR|LINCS F A LTD AFFILIATION REFUND||50|2248.2|
|28-Mar-24|CR|THOMAS ROBERTS Thomas Roberts||40||
|28-Mar-24|BP|stamford welland a BJFC001 Mar|480||1808.2|
|2-Apr-24|BP|Mr P P Hill Blackstones JFC|30|||
|2-Apr-24|CR|SumUp Payments Acc MDF PID480647||117.96|1896.16|
|3-Apr-24|CR|SumUp Payments Acc MDF PID481651||119.94|2016.1|
|4-Apr-24|BP|Steven milojevic U12s Green Oi Ref|25||1991.1|
|7-Apr-24|BP|chris peach Ref BJFC|15||1976.1|
|8-Apr-24|BP|Ketton football cl BJFC|513.95||1462.15|
|9-Apr-24|CR|CLIENTS DEPOSIT LotterySK||40|1502.15|
|12-Apr-24|VIS|PITCHERO TINGLEY|38|||
|12-Apr-24|BP|Steven milojevic BJFC Oi Ref|25||1439.15|
|13-Apr-24|DR|TOTAL CHARGES TO 22MAR2024|5||1434.15|
|15-Apr-24|CR|Louis Mill Hugo mill xmas par||10|1444.15|
|16-Apr-24|CR|WILSON P+M MVP - BLACK U9||9.9|1454.05|
|17-Apr-24|BP|trophies plus meda Blackstones jfc|787.78|||
|17-Apr-24|BP|Gary Dawson oi ref f f|45||621.27|
|18-Apr-24|BP|lisa jones BJFC Referee|30||591.27|
|20-Apr-24|BP|Steven milojevic Oi Ref|40||551.27|
|23-Apr-24|VIS|IONOS CLOUD LTD GLOUCESTER|10.8||540.47|
|24-Apr-24|CR|NEIL STEVENSON Sat AM CASH||1100|1640.47|
|25-Apr-24|BP|Revolution Bjfc deposit|25|||
|25-Apr-24|BP|St Augustines BLA001|96|||
|25-Apr-24|BP|Justin Osborne DBS x 1|10||1509.47|
|26-Apr-24|VIS|SCHOOLHIRE* B18573 LONDON|520|||
|26-Apr-24|BP|Steven milojevic Ref f|40||949.47|
|28-Apr-24|BP|Mr G P Smeeton oi Ref f f f|30||919.47|
|2-May-24|BP|Pet Junior Allianc Blackstonesu7 fne|10|||
|2-May-24|VIS|PITCHERO TINGLEY|20||889.47|
|3-May-24|BP|Darryll sinclair u12s - oi ref f|50||839.47|
|6-May-24|BP|Justin Osborne 2 x DBS|20||819.47|
|8-May-24|CR|CLIENTS DEPOSIT LotterySK||50|869.47|
|11-May-24|BP|Felicity garratt Media|99.99||769.48|
|13-May-24|CR|UK INSURANCE LIMIT CLM 089142756||6397||
|13-May-24|VIS|PITCHERO TINGLEY|38|||
|13-May-24|BP|Fentons of Bourne 9467174F|3347.44||3781.48|
|14-May-24|DR|TOTAL CHARGES TO 22APR2024|5|||
|14-May-24|BP|Fentons of Bourne 9467174F|3300|||
|14-May-24|BP|Justin Osborne Mic & Ref|61||415.48|
|16-May-24|BP|peterborough dist Ketton Sports|35||380.48|
|18-May-24|CR|LINCS CATERING & B Franco's Ices||80|460.48|
|25-May-24|BP|Steven milojevic U12 Green Oi Ref|25|||
|25-May-24|BP|m shirtclife oi ref f f|50|||
|25-May-24|BP|Justin Osborne Bart DBS|10|||
|25-May-24|BP|louis mill Referee cash|45|||
|25-May-24|BP|josh Tilley DJ|30||300.48|
|27-May-24|CR|THE RUTLAND CRAFT Farmer Lou||150|450.48|





|28-May-24|VIS|IONOS CLOUD LTD GLOUCESTER|10.8||439.68|
|---|---|---|---|---|---|
|31-May-24|CR|L Danile HARVEY DANILE||70|509.68|
|3-Jun-24|CR|PITCH HERO LIMITED PITCHERO PAYMENTS||634.47||
|3-Jun-24|VIS|PITCHERO TINGLEY|20||1124.15|
|4-Jun-24|CR|CLIENTS DEPOSIT LotterySK||40|1164.15|
|6-Jun-24|BP|Justin Osborne DBS x 2|20|||
|6-Jun-24|BP|Justin Osborne 1 x DBS|10||1134.15|
|7-Jun-24|CR|R Patel KETTON POST OFFICE||200|1334.15|
|10-Jun-24|CR|PITCH HERO LIMITED PITCHERO PAYMENTS||228.17|1562.32|
|12-Jun-24|VIS|PITCHERO TINGLEY|38||1524.32|
|13-Jun-24|DR|TOTAL CHARGES TO 22MAY2024|5|||
|13-Jun-24|BP|peterborough dist KettonSports|1032.5||486.82|
|14-Jun-24|CR|NEIL STEVENSON afiliation top up||220|706.82|
|17-Jun-24|CR|PITCH HERO LIMITED PITCHERO PAYMENTS||126.44||
|17-Jun-24|VIS|WWW.LEICESTERSHIRE LEICS FA|500||333.26|
|18-Jun-24|VIS|THE PITCHMARK GROU BRISTOL|115.17||218.09|
|20-Jun-24|VIS|THE PITCHMARK GROU BRISTOL|90.11||127.98|
|21-Jun-24|BP|louis mill Fa course|30||97.98|
|22-Jun-24|BP|Justin Osborne DBS x 1|10||87.98|
|24-Jun-24|CR|PITCH HERO LIMITED PITCHERO PAYMENTS||4071||
|24-Jun-24|CR|NEIL STEVENSON Emergency funds in||300||
|24-Jun-24|VIS|IONOS CLOUD LTD GLOUCESTER|10.8|||
|24-Jun-24|CR|SumUp Payments Acc MCM PID581472||506.31|4954.28|
|25-Jun-24|BP|KSCC K Sports JFC-BBQ|250|||
|25-Jun-24|BP|neil stevenson Invoices|3300|||
|25-Jun-24|BP|Justin Osborne Steve G - DBS|10|||
|25-Jun-24|VIS|WWW.LEICESTERSHIRE LEICS FA|1035|||
|25-Jun-24|VIS|SCHOOLHIRE* B18573 LONDON|160||199.28|
|1-Jul-24|CR|PITCH HERO LIMITED PITCHERO PAYMENTS||1128.4||
|1-Jul-24|CR|SumUp Payments Acc MCM PID591209||249.74|1577.42|
|2-Jul-24|CR|CLIENTS DEPOSIT LotterySK||39||
|2-Jul-24|VIS|PITCHERO TINGLEY|22.5||1593.92|
|8-Jul-24|CR|PITCH HERO LIMITED PITCHERO PAYMENTS||1624.6||
|8-Jul-24|CR|SumUp Payments Acc MCM PID601282||424.42|3642.94|
|10-Jul-24|BP|stacey downs TuckStock KJFC|139||3503.94|
|12-Jul-24|BP|A b fsher Its Coming Home|43.98|||
|12-Jul-24|VIS|PITCHERO TINGLEY|38||3421.96|
|14-Jul-24|DR|TOTAL CHARGES TO 22JUN2024|5|||
|14-Jul-24|BP|malcolm holmes June|1218.12|||
|14-Jul-24|BP|Justin Osborne DBS x 2|20||2178.84|
|15-Jul-24|CR|PITCH HERO LIMITED PITCHERO PAYMENTS||1143||
|15-Jul-24|BP|neil stevenson Chairman Balls|1045.2|||
|15-Jul-24|CR|SumUp Payments Acc MCM PID611335||513.84|2790.31|
|16-Jul-24|CR|mick chiverton pai Invoice K102||105|2895.31|
|18-Jul-24|BP|Kitman Uk S04383|216.05||2679.26|
|20-Jul-24|BP|Fleet Sc245150|1302.74||1376.52|
|22-Jul-24|CR|PITCH HERO LIMITED PITCHERO PAYMENTS||1683||
|22-Jul-24|CR|SumUp Payments Acc MCM PID622240||88.89|3148.45|
|24-Jul-24|VIS|IONOS CLOUD LTD GLOUCESTER|10.8||3137.65|
|25-Jul-24|CR|PETERBOROUGH JUNIO LeagueRefund||50||
|25-Jul-24|BP|Pet Junior Allianc Ketton Sports JFC|1030|||





|25-Jul-24|VIS|SCHOOLHIRE* B18573 LONDON|80||2077.65|
|---|---|---|---|---|---|
|26-Jul-24|BP|Cambridgeshire IV 35967|100||1977.65|
|29-Jul-24|BP|Jeeves catering Ketton Sports xmas|500|||
|29-Jul-24|CR|PITCH HERO LIMITED PITCHERO PAYMENTS||2563||
|29-Jul-24|BP|Justin Osborne DBS - MD|10|||
|29-Jul-24|CR|SumUp Payments Acc MCM PID633398||93.91|4124.27|
|2-Aug-24|BP|R wisdom KettonSports JFC|113.75|||
|2-Aug-24|VIS|PITCHERO TINGLEY|22.5||3988.02|
|5-Aug-24|CR|PITCH HERO LIMITED PITCHERO PAYMENTS||2364||
|5-Aug-24|CR|KETTON SPORTS CR 05/24||743.47||
|5-Aug-24|CR|SumUp Payments Acc MCM PID644719||60.47|7155.9|
|7-Aug-24|CR|MAKING A LOCALLY L MADL||500||
|7-Aug-24|CR|JAR TOOLS LIMITED K103||232.18|7888.08|
|9-Aug-24|CR|CASTLE CEMENT LIMI||328.8||
|9-Aug-24|BP|SAMWORTH BRO SBSOF||1125|9341.88|
|10-Aug-24|BP|Lewis theodore Ketton sportUEFA C|550||8791.88|
|12-Aug-24|CR|PITCH HERO LIMITED PITCHERO PAYMENTS||2050||
|12-Aug-24|BP|Darryll sinclair SponorCash|330|||
|12-Aug-24|VIS|PITCHERO TINGLEY|38|||
|12-Aug-24|CR|SumUp Payments Acc MCM PID656166||77.67|10552|
|13-Aug-24|DR|TOTAL CHARGES TO 22JUL2024|5|||
|13-Aug-24|CR|CLIENTS DEPOSIT LotterySK||42.5|10589.5|
|15-Aug-24|CR|RUTLAND C C||250||
|15-Aug-24|CR|WHYLES B & NL Football Kit Donat||250|11089.5|
|16-Aug-24|BP|R wisdom Inv-12302|136.2|||
|16-Aug-24|BP|Darryll sinclair u13s Sponsor|90||10863.3|
|17-Aug-24|CR|KERRISON AR+SL KERRISON DONATION||300|11163.3|
|18-Aug-24|BP|QUINN C E Noah Kerrison||50||
|18-Aug-24|BP|R McLay Refund|40|||
|18-Aug-24|BP|malcolm holmes July|1270.67||9902.64|
|19-Aug-24|CR|PITCH HERO LIMITED PITCHERO PAYMENTS||1619||
|19-Aug-24|BP|Steven milojevic England Flags|14.95|||
|19-Aug-24|BP|Steven milojevic Expenses|30||11476.9|
|21-Aug-24|VIS|Direct Soccer Limi Dundee|569.78||10907.1|
|23-Aug-24|VIS|IONOS CLOUD LTD GLOUCESTER|10.8||10896.3|
|27-Aug-24|CR|PITCH HERO LIMITED PITCHERO PAYMENTS||2554||
|27-Aug-24|CR|SumUp Payments Acc MCM PID680063||162.22|13612|
|28-Aug-24|BP|R wisdom INV 12324|173.29|||
|28-Aug-24|BP|Deeping direct ltd Invoice 47431|300|||
|28-Aug-24|BP|Justin Osborne DBS x 1|10||13128.7|
|29-Aug-24|BP|Justin Osborne U12 Yellow Kit|378||12750.7|
|31-Aug-24|BP|Cambridgeshire fa KETTON SPORTS|70|||
|31-Aug-24|CR|MILOJEVIC S /SILVE JACK JAKE HARRISON||92||
|31-Aug-24|CR|MILOJEVIC S /SILVE Sharpy||12|12784.7|
|2-Sep-24|VIS|WWW.LEICESTERSHIRE LEICS FA|45|||
|2-Sep-24|VIS|WWW.LEICESTERSHIRE LEICS FA|12|||
|2-Sep-24|VIS|WWW.LEICESTERSHIRE LEICS FA|12|||
|2-Sep-24|VIS|WWW.LEICESTERSHIRE LEICS FA|35|||
|2-Sep-24|VIS|PITCHERO TINGLEY|22.5|||
|2-Sep-24|CR|SumUp Payments Acc MCM PID689781||167.23||
|2-Sep-24|BP|peterborough dist Ketton Sports|415||12410.5|





|3-Sep-24|CR|PITCH HERO LIMITED PITCHERO PAYMENTS|PITCH HERO LIMITED PITCHERO PAYMENTS|1983.9|14394.4|
|---|---|---|---|---|---|
|4-Sep-24|BP|R wisdom Ketton Sports|34.35||14360|
|7-Sep-24|BP|josh Tilley Referee BJFC|15||14345|
|8-Sep-24|BP|Chris dakin Oiiii Ref f|25|||
|8-Sep-24|BP|Connor a carr Ref money|25|||
|8-Sep-24|BP|Justin Osborne Oi Ref f|25||14270|
|9-Sep-24|BP|R wisdom INV-12335 u13 kit|522.86|||
|9-Sep-24|CR|PITCH HERO LIMITED PITCHERO PAYMENTS||3824||
|9-Sep-24|CR|RENAISSANCE STAMFO Renaissance||270||
|9-Sep-24|BP|Lee moss oi Ref fBJFC|25|||
|9-Sep-24|CR|SumUp Payments Acc MCM PID701412||93.44|17909.3|
|10-Sep-24|CR|CHQ in via Mobile||550||
|10-Sep-24|CR|CLIENTS DEPOSIT LotterySK||25.5||
|10-Sep-24|BP|Casterton college CCRSI 3133|1960||16524.8|
|11-Sep-24|BP|malcolm holmes Aug|1126.01||15398.8|
|12-Sep-24|CR|LVS ELECTRICAL SER Coaches Kit||200||
|12-Sep-24|VIS|WWW.LEICESTERSHIRE LEICS FA|12|||
|12-Sep-24|VIS|WWW.LEICESTERSHIRE LEICS FA|12|||
|12-Sep-24|VIS|PITCHERO TINGLEY|38||15536.8|
|13-Sep-24|DR|TOTAL CHARGES TO 22AUG2024|5|||
|13-Sep-24|BP|peterborough dist Ketton Sports|430||15101.8|
|16-Sep-24|CR|PITCH HERO LIMITED PITCHERO PAYMENTS||1050||
|16-Sep-24|CR|SumUp Payments Acc MCM PID713172||44.26||
|16-Sep-24|CR|D Sinclair U13BLACK fne||12|16208.5|
|17-Sep-24|CR|MILOJEVIC S /SILVE Ashton yellow||12||
|17-Sep-24|BP|Justin Osborne Coaches kit - LVS|200||16020.5|
|18-Sep-24|VIS|WWW.SPORTSKIT.NET STAMFORD|65.4|||
|18-Sep-24|VIS|WWW.LEICESTERSHIRE LEICS FA|12|||
|18-Sep-24|VIS|WWW.LEICESTERSHIRE LEICS FA|12||15931.1|
|19-Sep-24|CR|KETTON SPORTS CR 08/24||530.5|16461.6|
|22-Sep-24|CR|Ketton Junior Tri 06/24Fertiliser||60||
|22-Sep-24|BP|Oliver Harrison PJAL Referee|25||16496.6|
|23-Sep-24|CR|PITCH HERO LIMITED PITCHERO PAYMENTS||764.55||
|23-Sep-24|VIS|IONOS CLOUD LTD GLOUCESTER|10.8|||
|23-Sep-24|BP|chris peach Referee|45|||
|23-Sep-24|BP|lisa jones BJFC Referee|75||17130.4|
|24-Sep-24|CR|LANIGAN D ARCHIEHILLSU13BLAC||40||
|24-Sep-24|BP|Peter d tokens Ketton Ref Fees|50|||
|24-Sep-24|CR|CANTWELL & SON PLU invoice K108||350||
|24-Sep-24|BP|Darryll sinclair Sponsored equip|40||17430.4|
|25-Sep-24|BP|neil stevenson FoxesShire la la|200||17230.4|
|26-Sep-24|BP|Fleet Ketton fc|281.86|||
|26-Sep-24|BP|Kitman Uk Oz Ketton u12|711.31||16237.2|
|30-Sep-24|BP|Connor a carr Ref money|50|||
|30-Sep-24|CR|PITCH HERO LIMITED PITCHERO PAYMENTS||700.34||
|30-Sep-24|BP|Agrovista uk Ltd Ketton Sports|1855.2|||
|30-Sep-24|BP|Pet Junior Allianc Ketton Sports Reg|1410|||
|30-Sep-24|CR|SumUp Payments Acc MCM PID736355||65.89|13688.2|
|1-Oct-24|BP|malcolm holmes Sept|1099.12|||
|1-Oct-24|BP|Pet Junior Allianc Ketton Transfers|30||12559.1|
|2-Oct-24|BP|Mr G P Smeeton oi Ref f f f|30|||





|2-Oct-24|BP|Darryll sinclair u13- Referee fee|75|||
|---|---|---|---|---|---|
|2-Oct-24|CR|Walpole Claire FOOTBALL||12||
|2-Oct-24|CR|A Collyer||12||
|2-Oct-24|BP|Pet Junior Allianc Ketton transfer|10|||
|2-Oct-24|VIS|PITCHERO TINGLEY|22.5|||
|2-Oct-24|BP|peterborough dist Ketton Sports|83|||
|2-Oct-24|BP|Lee moss Referee cash|75|||
|2-Oct-24|CR|Andrew Gray Rob Ward yellow ca||12|12299.6|
|3-Oct-24|BP|Justin Osborne Bookings x 5|72|||
|3-Oct-24|BP|Robert porter Referee fee|30|||
|3-Oct-24|VIS|IONOS CLOUD LTD GLOUCESTER||9.72||
|3-Oct-24|BP|Mr P P Hill Ketton Refs|45||12162.3|
|4-Oct-24|CR|Andrew Gray G Hayes Booking||12|12174.3|
|7-Oct-24|CR|PITCH HERO LIMITED PITCHERO PAYMENTS||1585||
|7-Oct-24|CR|SumUp Payments Acc MCM PID748134||103.3||
|7-Oct-24|BP|A b fsher Ketton Referee fee|85|||
|7-Oct-24|BP|Justin Osborne County cup ref|30||13747.9|
|9-Oct-24|BP|Darryll sinclair u13 - oi ref f|25|||
|9-Oct-24|BP|KSCC Ketton Sports|358.39||13364.5|
|10-Oct-24|BP|Marsh Ltd Blackstones jfc|960|||
|10-Oct-24|BP|Pet Junior Allianc Ketton Transfer|10||12394.5|
|13-Oct-24|BP|chris peach Referee fees|45|||
|13-Oct-24|BP|Peter d tokens Ketton Ref Fees|55|||
|13-Oct-24|BP|Justin Osborne Referee Fee|25||12269.5|
|14-Oct-24|DR|TOTAL CHARGES TO 22SEP2024|5.4|||
|14-Oct-24|CR|PITCH HERO LIMITED PITCHERO PAYMENTS||1157||
|14-Oct-24|VIS|PITCHERO TINGLEY|38|||
|14-Oct-24|CR|SumUp Payments Acc MCM PID759994||88.54|13472.1|
|15-Oct-24|CR|CLIENTS DEPOSIT LotterySK||27.5||
|15-Oct-24|CR|RUTH HUDSON HudsonJF||60|13559.6|
|16-Oct-24|BP|louis mill Referee cash|40|||
|16-Oct-24|BP|Bobby ireland Level 2 Ketton|550||12969.6|
|18-Oct-24|VIS|WWW.LEICESTERSHIRE LEICS FA|12|||
|18-Oct-24|VIS|WWW.LEICESTERSHIRE LEICS FA|12|||
|18-Oct-24|VIS|WWW.LEICESTERSHIRE LEICS FA|12|||
|18-Oct-24|VIS|WWW.LEICESTERSHIRE LEICS FA|15||12918.6|
|19-Oct-24|BP|Kacper rosiek Ketton Sports|60||12858.6|
|21-Oct-24|BP|Ritelite Ketton sports JFC|34.2|||
|21-Oct-24|CR|SumUp Payments Acc MCM PID771788||88.55|12912.9|
|22-Oct-24|CR|KETTON SPORTS CR 09/24||559.19|13472.1|
|24-Oct-24|BP|Justin Osborne 2 x DBS|20|||
|24-Oct-24|BP|Pet Junior Allianc Ketton Transfers|20|||
|24-Oct-24|CR|JUSTIN OSBORNE bagpack||510.2||
|24-Oct-24|BP|Pet Junior Allianc Ketton Sports fne|10||13932.3|
|25-Oct-24|BP|Tina sayers Referee Fees|45||13887.3|
|27-Oct-24|BP|Justin Osborne Referee|25||13862.3|
|28-Oct-24|CR|PITCH HERO LIMITED PITCHERO PAYMENTS||638.29||
|28-Oct-24|BP|Lee Clarke Course Ketton|30||14470.6|
|29-Oct-24|CR|HOLLAND GW G Holland||12||
|29-Oct-24|BP|Justin Osborne Rebadge u12 yellow|60|||
|29-Oct-24|BP|Stuart Macey KSJFC Referee Fees|45|||





|29-Oct-24|BP|R wisdom Ketton sports JFC|31.9|||
|---|---|---|---|---|---|
|29-Oct-24|BP|Connor a carr Ref money KSJFC|80||14265.7|
|31-Oct-24|BP|Pet Junior Allianc Ketton Sports jfc|36|||
|31-Oct-24|BP|malcolm holmes Oct Ketton Sports|738.46|||
|31-Oct-24|BP|Fleet SO 249486|281.86|||
|31-Oct-24|BP|Perfect pitches KSCC|1680|||
|31-Oct-24|CR|D Calderbank Sean Calderbank||15|11544.4|
|2-Nov-24|BP|peterborough dist Ketton SI - 13476|62||11482.4|
|3-Nov-24|CR|SIMPSON HJ DD H SIMPSON||150||
|3-Nov-24|CR|H Smith yellow and game||20|11652.4|
|4-Nov-24|BP|Justin Osborne Referee fee|25|||
|4-Nov-24|BP|Mr G P Smeeton oi Ref f f f|30|||
|4-Nov-24|VIS|PITCHERO TINGLEY|22.5|||
|4-Nov-24|CR|SumUp Payments Acc MCM PID794836||125.43||
|4-Nov-24|CR|Andrew Gray D Short booking||12||
|4-Nov-24|BP|Lee moss oi Ref fKSJFC|75|||
|4-Nov-24|BP|KSCC Accounts|45||11592.3|
|5-Nov-24|CR|CLIENTS DEPOSIT LotterySK||22||
|5-Nov-24|BP|Gary Dawson oi ref f f|45||11569.3|
|6-Nov-24|BP|peterborough dist Ketton - SI 13505|50||11519.3|
|7-Nov-24|BP|m shirtclife oi ref f f|75||11444.3|
|8-Nov-24|CR|MILOJEVIC S /SILVE ASh martin yellow||24|11468.3|
|9-Nov-24|BP|Tanner S L Tanner||150||
|9-Nov-24|BP|MCLAREN E&J DD McLaren||150||
|9-Nov-24|BP|lisa jones KSJFC Referee|45|||
|9-Nov-24|BP|KSCC Changing rooms|87||11636.3|
|10-Nov-24|BP|Justin Osborne refs u12 blue|25||11611.3|
|11-Nov-24|CR|PITCH HERO LIMITED PITCHERO EXPRESS P||306.08||
|11-Nov-24|BP|Justin Osborne Bookings & Fines|122|||
|11-Nov-24|CR|SumUp Payments Acc MCM PID806734||113.15|11908.6|
|12-Nov-24|VIS|PITCHERO TINGLEY|38||11870.6|
|13-Nov-24|DR|TOTAL CHARGES TO 22OCT2024|5|||
|13-Nov-24|BP|Pet Junior Allianc Ketton Transfer|10||11855.6|
|14-Nov-24|BP|Pet Junior Allianc KettonSportsFines|40|||
|14-Nov-24|BP|Peterborough keys Ketton Sports|104|||
|14-Nov-24|BP|chris peach Refs Ketton Sports|85|||
|14-Nov-24|CR|M Durant DD Durant||130|11756.6|
|18-Nov-24|CR|PITCH HERO LIMITED PITCHERO EXPRESS P||441.19||
|18-Nov-24|BP|louis mill Referee cash|80|||
|18-Nov-24|BP|Steve grifin Referee Cash|100||12017.7|
|19-Nov-24|BP|lisa jones Ketton Sports Ref|15|||
|19-Nov-24|CR|Lewis Stott Lewis S subs||5||
|19-Nov-24|CR|SumUp Payments Acc MCM PID818473||86.09|12093.8|
|21-Nov-24|BP|COLLINS S M Gilbert Collins||20|12113.8|
|24-Nov-24|BP|Connor a carr Ref money|55|||
|24-Nov-24|BP|Justin Osborne FA Fines|112|||
|24-Nov-24|BP|Kacper Rosiek Refund ketton|60|||
|24-Nov-24|BP|stamford afc Ketton Sports|600|||
|24-Nov-24|BP|Justin Osborne SC - DBS|10|||
|24-Nov-24|BP|Justin Osborne SM - DBS|10||11266.8|
|25-Nov-24|CR|PITCH HERO LIMITED PITCHERO EXPRESS P||621.56||





|25-Nov-24|BP|Peter d tokens Ketton Ref Fees|30|||
|---|---|---|---|---|---|
|25-Nov-24|BP|Casterton college CCRSI 3166|1660|||
|25-Nov-24|CR|GRAY S U7BLUE INDOOR||300||
|25-Nov-24|CR|SHEPHERD R DD Shepherd||65||
|25-Nov-24|CR|SumUp Payments Acc MCM PID830275||41.81|10605.2|
|26-Nov-24|DD|PITCHERO EXPRESS P|160|||
|26-Nov-24|BP|Justin Osborne DBS x 1 .|10||10435.2|
|27-Nov-24|CR|WODZYNSKI A FRANK WODZYNSKI||80|10515.2|
|28-Nov-24|CR|NST CLIENT FBIS MARSH LTD||35||
|28-Nov-24|BP|Pet Junior Allianc KettonSports trans|10|||
|28-Nov-24|BP|Jeeves Catering Ketton Sports|3180.69|||
|28-Nov-24|BP|Casterton college CCRSI 3154|600|||
|28-Nov-24|BP|Casterton college CCRSI 3156|300|||
|28-Nov-24|BP|Justin Osborne Sibbo DBS|10||6449.51|
|2-Dec-24|CR|PITCH HERO LIMITED PITCHERO EXPRESS P||4.69||
|2-Dec-24|VIS|PITCHERO TINGLEY|22.5|||
|2-Dec-24|CR|SumUp Payments Acc MCM PID842521||39.36|6471.06|
|3-Dec-24|CR|CLIENTS DEPOSIT LotterySK||21||
|3-Dec-24|BP|Revolution Ketton Sports|300|||
|3-Dec-24|BP|KSCC Changing rooms|36|||
|3-Dec-24|BP|malcolm holmes Nov|775.96|||
|3-Dec-24|BP|Kyle Borland Ketton sports ref|25|||
|3-Dec-24|BP|peterborough dist Ketton SI 13570|10||5345.1|
|4-Dec-24|BP|Ritelite Ketton Sports JFC|34.2|||
|4-Dec-24|BP|Oakham school ente Ketton Sports|132.5|||
|4-Dec-24|BP|Pet Junior Allianc Ketton Sports|6||5172.4|
|7-Dec-24|BP|Tina sayers Referee Fees|60||5112.4|
|9-Dec-24|CR|PITCH HERO LIMITED PITCHERO EXPRESS P||1537||
|9-Dec-24|CR|SumUp Payments Acc MCM PID854919||196.69|6845.85|
|10-Dec-24|CR|LOUISE WRIGHT ReeganWright||40|6885.85|
|12-Dec-24|BP|Felicity garratt Xmas expenses|90.35|||
|12-Dec-24|VIS|PITCHERO TINGLEY|38||6757.5|
|14-Dec-24|DR|TOTAL CHARGES TO 22NOV2024|5|||
|14-Dec-24|CR|A Zalitis||5|6757.5|
|15-Dec-24|BP|Kyle Borland Ketton sports ref|25|||
|15-Dec-24|BP|Justin Osborne U12 Ref|25|||
|15-Dec-24|BP|Easton parish KettonSports|90|||
|15-Dec-24|BP|Simon smith Ketton sports refs|135|||
|15-Dec-24|BP|J M Mills KettonSports|60||6422.5|
|16-Dec-24|CR|PITCH HERO LIMITED PITCHERO EXPRESS P||4.69||
|16-Dec-24|CR|SumUp Payments Acc MCM PID868074||78.71||
|16-Dec-24|CR|SumUp Payments Acc M26 PID868074||2.95||
|16-Dec-24|BP|Justin Osborne GS - DBS|10||6498.85|
|17-Dec-24|BP|Justin Osborne Red Card Fines|110|||
|17-Dec-24|BP|Mark ingram Ref Fees|15|||
|17-Dec-24|BP|Oakham school ente Ketton Sports|717.5||5656.35|
|18-Dec-24|BP|KETTON F C Fines||110||
|18-Dec-24|VIS|WWW.LEICESTERSHIRE LEICS FA|15||5751.35|
|20-Dec-24|BP|peterborough dist Ketton sports|35||5716.35|
|21-Dec-24|CR|JUSTIN OSBORNE Xmas BAG PACK||583.5||
|21-Dec-24|BP|Justin Osborne LeicFA 24 & 50|74|||





|21-Dec-24 BP|Justin Osborne Tokens DBS|10||6215.85|
|---|---|---|---|---|
|23-Dec-24 CR|PITCH HERO LIMITED PITCHERO EXPRESS|P|126.44||
|23-Dec-24 CR|SumUp Payments Acc MCM PID882134||14.76|6357.05|
|Annual Income|and Expenditure|61958|60445||