Military Heritage Museum Accounts01/12/23-30/11/24
| DATE | DESCRIPTION | CREDITS |
|---|---|---|
| 1/15/2024 | B Martin | |
| 1/18/2024 | a. Webb | 15+I44FI5:I68 |
| C Barrin | 10 | |
| B Johnson | 5 | |
| 1/19/2024 | M Collins | 15 |
| K Azopardi | 25 | |
| J Ashley | 50 | |
| I Rivers | 5 | |
| 1/22/2024 | B Graham | 10 |
| R Gurman | 10 | |
| C Fletcher | 10 | |
| 2/8/2024 | L Shinton | 80 |
| 2/12/2024 | L Midwinter | 25 |
| 2/13/2024 | K Price | 500 |
| 2/21/2024 | S Edwards | 5 |
| 2/22/2024 | M Butler | 20 |
| 2/26/2024 | V Guillet | 10 |
| 3/8/2024 | G Westgarth | 10 |
| 3/11/2024 | " " | 10 |
| 3/13/2024 | Insurance | |
| 4/24/2024 | Screwfx | |
| 4/25/2024 | Screwfx | |
| 4/26/2024 | B Martin | |
| 5/16/2024 | Betaprint | |
| 5/17/2024 | Toolstation | |
| 5/20/2024 | Betaprint | |
| 5/24/2024 | Hampshire Cultural | 356 |
| 5/29/2024 | Amazon | |
| 5/30/2024 | Betaprint | |
| 6/3/2024 | Screwfx | |
| " | Screwfx | |
| " | B Martin | |
| 6/4/2024 | Amazon | |
| 6/5/2024 | Amazon | |
| 6/6/2024 | Amazon | |
| Amazon | ||
| 6/7/2024 | Betaprint | |
| 6/17/2024 | Donations | 380 |
| 6/18/2024 | Donations | 40 |
| 7/1/2024 | B Martin | |
| 7/3/2024 | B&M | |
| 7/9/2024 | Rent/Materials | |
| 7/10/2024 | B&Q | |
| 7/22/2024 | B&Q | |
| 7/26/2024 | B&Q |
| 7/29/2024 | B&Q | |
|---|---|---|
| 8/1/2024 | B&Q | |
| 8/2/2024 | B&Q | |
| 8/7/2024 | B&Q | |
| Betaprint | ||
| 8/12/2024 | Betaprint | |
| B&Q | ||
| 8/14/2024 | Solent Air cadets | £70.00 |
| 8/15/2024 | Betaprint | |
| 8/21/2024 | B&Q | |
| 8/27/2024 | Amazon | |
| Amazon | ||
| 9/18/2024 | Donations | 8446 |
| 9/30/2024 | Website | |
| 10/1/2024 | Donations | 1000 |
| 10/3/2024 | Design Image Ltd | |
| 10/7/2024 | P West Artifacts | |
| 10/21/2024 | Gosport Boro Council | 7500 |
| 10/23/2024 | Design Image Ltd | |
| 11/5/2024 | HCC | 350 |
| 11/13/2024 | Wickes | |
| Amazon | ||
| 11/20/2024 | Park Gate RBL | |
| 11/25/2024 | Screwfx | |
| 11/26/2024 | Fuel | |
| Amazon | ||
| 11/29/2024 | Ebay |
Totals
18942
DEBITS 80
Balance
89.6 49.45 30.62 110 38 77.19 9.3 171.96 102 30 51.15 160 179.98 19.99 29.99 85.98 9.15 100 19.98 1012.07 18.79 10.97 13.97
4.68 35.13 36.18 8.75 16.62 £4.50 4.25 8 4.25 19.06 19.98 138.24 90 8000 90 15 98.98 50 32.68 77.92 120.03 134.86
11509.25