## 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