## **KinFinancial year covering the period 01/04/2022 to gston Park Community Association I&E account 31/03/23**
|**Kingston Park Community Association I&E account**
**Financial year covering the period 01/04/2022 to**|**Kingston Park Community Association I&E account**
**Financial year covering the period 01/04/2022 to**|
|---|---|
|
**31/03/23**||
|||
|**INCOME**||
|**2022/23**||
|**Ordinary Income**
Centre Hires
Action Tutor
Art Group
Bootcamp
Chow Chow
Church of Christ
Clothes Bank
Dolly's Diner
Election
First aid
Flower Arranger
Flying Pigz
Hartbeebs
Karate
Launchpad Research
Little movers
Lucca Pizza
Other Hirers
Parties (inc. Equipment hire)
Playgroup Grants
Scouts
Slimming World
Washing machines
Yoga
Zumba
**Total Centre Hires**
Sales
Advertising|**Total**|
||50|
||0|
||0|
||3920|
||1639|
||42.5|
||2415|
||0|
||0|
||0|
||220|
||1728|
||1350|
||900|
||693|
||840|
||800|
||605|
||13120.98|
||1298.75|
||1893.5|
||3146.07|
||2052|
||602|
||37315.8|
|||
||0|
|||
|---|---|
|**EXPENDITURE**||
|**2021/22**||
|**Ordinary Expenditure**
Bills
Electricity
Entertainment Licence
Gas
Ground Rent
Liability Insurance
Maintenance
Rates
Security
Sewerage
Telephone (inc. Alarm & Broadband)
Water
**Total Bills**
Cost of Sales
Event Costs
Pens/Sweets
Washing Machines
T Shirts
**Total Cost of Sales**
Employee Expenses
Administrator
Cleaner
Keyholders
Playgroup Wages
**Total Expenses**|**Total**|
||5587.37|
||455.74|
||0|
||917.6|
||3135.55|
||3017.02|
||0|
||1858.16|
||790|
||650.36|
||78.55|
||16490.35|
|||
||0|
||0|
||245|
||0|
||245|
|||
||6380|
||2038|
||0|
||26577.05|
||34995.05|
|Baby & Toddler Group
Car Parking
Coffee Shop
Events
Feed in Tariff
Membership
Miscellaneous
Sweets
**Total Sales**
Investment Income
**Ordinary Income total**
**Extraordinary Income**
Donations
Grants
**Total Donations & Grants**
**TOTAL INCOME**|0|
|---|---|
||0|
||0|
||0|
||0|
||32|
||169.11|
||0|
||201.11|
||**£61,442.98**|
|Miscellaneous
Accounts Verification
Christmas Presents
Cleaning materials
Consumables
Discount card
Employee related services
Equipment (Minor)
Food
Fundraising costs
Licence fee
Stamps
Training
Other
**Total Miscellaneous**
**Ordinary Expenditure total**
**Extra-ordinary Expenditure**
Investment
Building
Equipment
Grounds & Gardens
Financial investment
**Total Renewals Investment**
**TOTAL EXPENDITURE**
**Ordinary surplus/ (deficit)**
RENT RESERVE TRANSFER
**SURPLUS/(DEFICIT)**
CLOSING BALANCES||
|---|---|
||77.92|
||0|
||0|
||2582.16|
||0|
||1236|
||388.89|
||0|
||0|
||630.8|
||0|
||0|
||438|
||5353.77|
|||
||57084.17|
|||
||240|
||0|
||508.93|
||4780|
||5528.93|
|||
||**£62,613.10**|
|||
||-£1,170.12|
||?|
||£1,170.12|
||?|
|INCOME|INCOME|INCOME|
|---|---|---|
|Date|Description|Type|
|26-May-22ACTION TUTOR ActionTutor-24May
Action Tutor
29-Mar-23 COOKIE 82 LTD chow 30dec-25march
Chow Chow
7-May-22COOKIE 82 LTD chow pitch fee
Chow Chow
11-Apr-22COOKIE 82 LTD chow pitch fee
Chow Chow
25-Apr-22COOKIE 82 LTD chow pitch fee
Chow Chow
26-Apr-22COOKIE 82 LTD chow pitch fee
Chow Chow
23-May-22COOKIE 82 LTD chow pitch fee
Chow Chow
11-Aug-22 COOKIE 82 LTD chow pitch fee
Chow Chow
4-Sep-22 COOKIE 82 LTD chow pitch fee
Chow Chow
21-Jun-22 COOKIE 82 LTD chow pitch fee
Chow Chow
19-Jul-22 COOKIE 82 LTD chow pitch fee
Chow Chow
7-Oct-22 COOKIE 82 LTD chow pitch fee
Chow Chow
16-Nov-22 COOKIE 82 LTD chow pitch fee
Chow Chow
27-Dec-22 COOKIE 82 LTD chow pitch fee
Chow Chow
23-Aug-22 Church of Christ N COCNEWCASTLE 11WKS
Church of Christ
25-May-22Church of Christ N COCNEWCASTLE 15WKS
Church of Christ
25-Jan-23 Church of Christ N COCNEWCASTLE 19WKS
Church of Christ
21-Mar-23 FUNDRAISE AND RECY Clothes bank
Clothes Bank
28-Mar-23 FUNDRAISE AND RECY CLOTHES BANK
Clothes Bank
3-May-22DOLLYS DINER DOLLYS DINER
Dolly's Diner
31-May-22 DOLLYS DINER DOLLYS DINER
Dolly's Diner
30-Jun-22 DOLLYS DINER DOLLYS DINER
Dolly's Diner
1-Aug-22 DOLLYS DINER DOLLYS DINER
Dolly's Diner
31-Aug-22 DOLLYS DINER DOLLYS DINER
Dolly's Diner
12-Oct-22 DOLLYS DINER LTD T DOLLYS DINNER
Dolly's Diner
1-Mar-23 ALISON HALL numbers
Donaton
10-Oct-22 CASH IN AT HSBC BANK PLC GOSFORTH
Donaton
5-Apr-22CASH IN P.O. APR05 NORTH VIEW @14:39 465941XXXXXX580Donaton
5-Dec-22 CASH IN P.O. DEC05 NORTH VIEW @14:28 465941XXXXXX9893
Donaton
14-Jul-22 CASH IN P.O. JUL14 NORTH VIEW @09:24 465941XXXXXX5807
Donaton
26-Jul-22 CASH IN P.O. JUL26 NORTH VIEW @09:33 465941XXXXXX5807
Donaton
9-Mar-23 CASH IN P.O. MAR09 2 WINDSOR WA@11:25 465941XXXXXX9893
Donaton
19-May-22CASH IN P.O. MAY19 NORTH VIEW @14:06 465941XXXXXX580Donaton
3-Nov-22 CASH IN P.O. NOV03 2 WINDSOR WA@09:49 465941XXXXXX9893
Donaton
22-Feb-23 CHQ IN AT 407080
Donaton
23-May-22CHQ IN AT 407080
Donaton
16-Mar-23 ELIZABETH SUMMERSO LIZ SUMMERSON
Donation
1-Mar-23 Janet Culyer numbers drawer
Donaton
15-Mar-23 LIAM POTTER SUZI POTTER
Donaton
8-Mar-23 NEWSHAM J&A Newsham 2numbers
Donation
15-Mar-23 THOMSON-HELEY LM NUMBERS DRAW
Donation
29-Mar-23 TMC GARAGE LTD THE SCOTTS
Donation
15-Mar-23 TROBRIDG HCHJM&H HELEN
Donation
15-Jan-23 Flying Pigz Ltd Flying Pigz 15/1
Flying Pigz
3-Mar-23 Flying Pigz Ltd fying Pigz 2/3
Flying Pigz
20-Jan-23 Flying Pigz Ltd fying Pigz 20/1
Flying Pigz
27-Jan-23 Flying Pigz Ltd fying Pigz 27/1
Flying Pigz
4-Feb-23 Flying Pigz Ltd fying Pigz 3/2
Flying Pigz
4-Feb-23 Flying Pigz Ltd fying Pigz 4/2
Flying Pigz|||
30-Apr-22 Flying Pigz Ltd thursday pitch 24-May-22 NEWCASTLE CITY COU
7-Mar-23 NEWCASTLE CITY COU
28-Mar-23 NEWCASTLE CITY COU
22-Jul-22 NEWCASTLE CITY COU
17-May-22 NEWCASTLE CITY COU
1-Sep-22 NEWCASTLE CITY COU
17-Mar-23 NEWCASTLE CITY COU
3-Nov-22 NEWCASTLE CITY COU
27-Feb-23 NEWCASTLE CITY COU
27-Jun-22 NEWCASTLE CITY COU
29-Dec-22 NEWCASTLE CITY COU
7-Nov-22 NEWCASTLE CITY COU
13-Apr-22 NEWCASTLE CITY COU
22-Aug-22 Slater Amy HARTBEEPS
21-Dec-22 Slater Amy HARTBEEPS
29-Mar-23 403416 61312553 INTERNET TRANSFER 21-Oct-22 403416 61312553 INTERNET TRANSFER
8-Jun-22 GOOD ENERGY
1-Apr-22 NFKA Kingston Park karate - raffel
4-Sep-22 NFKA Kingston Park karate Aug and20th
2-Jan-23 NFKA Kingston Park Karate Dec NFKA
28-Feb-23 NFKA Kingston Park Karate Feb
31-Jan-23 NFKA Kingston Park Karate jan NFKA
1-Aug-22 NFKA Kingston Park karate July
3-Jun-22 NFKA Kingston Park Karate June NFKA
4-Dec-22 NFKA Kingston Park karate November
3-Nov-22 NFKA Kingston Park karate Oct
5-Oct-22 NFKA Kingston Park karate Sept
4-May-22 NFKA Kingston Park Karate-April
29-Jun-22 NFKA Kingston Park NFKA Karate June
12-Jan-23 Launchpad Research LAUNCHPAD 8079
19-Jul-22 Launchpad Research LAUNCHPAD RESEARCH
23-Nov-22 Launchpad Research LAUNCHPAD RESEARCH
25-May-22 Launchpad Research LAUNCHPAD RESEARCH 7-Oct-22 ROSEDALE K J Little Movers
3-Nov-22 ROSEDALE K J Little Movers
5-May-22 ROSEDALE K J Little Movers
4-Apr-22 ROSEDALE K J Little Movers 27-Jul-22 ROSEDALE K J Little Movers
7-Jan-23 ROSEDALE K J Little Movers dec
1-Mar-23 ROSEDALE K J Little Movers feb 31-Jan-23 ROSEDALE K J Little Movers jan 7-Jan-23 ROSEDALE K J Little Movers nov
1-Jun-22 A Goncalves Caetan LUCCA 01/06/2022
2-Aug-22 A Goncalves Caetan LUCCA 03/08/2022
6-Jul-22 A Goncalves Caetan LUCCA 06/07/2022 10-Aug-22 A Goncalves Caetan LUCCA 10/08/2022 24-Aug-22 A Goncalves Caetan LUCCA 10/08/2022 13-Jan-23 A Goncalves Caetan LUCCA 11/01
Flying Pigz Grant Grant Grant Grant Grant Grant Grant Grant Grant Grant Grant Grant Grant Hartbeeps Hartbeeps Investment income Investment income Investment Income Karate Karate Karate Karate Karate Karate Karate Karate Karate Karate Karate Karate Launchpad research Launchpad research Launchpad research Launchpad research Little movers Little movers Little movers Little movers Little movers Little movers Little movers Little movers Little movers Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza
11-May-22 A Goncalves Caetan LUCCA 11/05/22 12-Oct-22 A Goncalves Caetan LUCCA 12/10/2022 14-Jul-22 A Goncalves Caetan LUCCA 13/07/2022 14-Sep-22 A Goncalves Caetan LUCCA 14/9/2022 15-Jun-22 A Goncalves Caetan LUCCA 15/06/2022 15-Feb-23 A Goncalves Caetan LUCCA 15/2
19-May-22 A Goncalves Caetan LUCCA 18/05/22 20-Jan-23 A Goncalves Caetan LUCCA 18/1
20-Apr-22 A Goncalves Caetan LUCCA 20/04/22 21-Sep-22 A Goncalves Caetan LUCCA 21/9/2022 28-Jun-22 A Goncalves Caetan LUCCA 22/06/2022 22-Nov-22 A Goncalves Caetan LUCCA 23/11/22
25-May-22 A Goncalves Caetan LUCCA 25/05/22
1-Feb-23 A Goncalves Caetan LUCCA 25/1 and 1/2 29-Oct-22 A Goncalves Caetan LUCCA 26/10/2022
27-Apr-22 A Goncalves Caetan LUCCA 27/04/22 27-Jul-22 A Goncalves Caetan LUCCA 27/07/2022 28-Sep-22 A Goncalves Caetan LUCCA 28/9/2022 28-Jun-22 A Goncalves Caetan LUCCA 29/06/2022
4-May-22 A Goncalves Caetan LUCCA 4/05/22 7-Sep-22 A Goncalves Caetan LUCCA 7/9/2022 8-Feb-23 A Goncalves Caetan LUCCA 8/2
7-Apr-22 A Goncalves Caetan Lucca Pizza Co.
14-Dec-22 LUCCA PIZZA COMPAN LUCCA14/12
7-Dec-22 LUCCA PIZZA COMPAN LUCCA7/12/22
19-Oct-22 LUCCA PIZZA COMPAN LUCCAPIZZA 19/10 16-Dec-22 ONLINEDBSCHECKS.CO LEATHERHEAD 16-Dec-22 ONLINEDBSCHECKS.CO LEATHERHEAD
7-Oct-22 ADVISED
16-May-22 AMZ*682Designs amazon.co.uk
3-Nov-22 PAYPAL PPWDL5QNJ22232DY6A
4-May-22 A Browell Little Learners
18-Jan-23 Cecil Xavier 2023-02-18 Event
7-Dec-22 F Riches Room Hire 8/1/23
14-Feb-23 FAT HIPPO TO GO LI 12/3 FAT HIPPO 21-Mar-23 GARDENER J C R ST JS BOOKING
20-Feb-23 M Garner Event hire 18/2/23
19-Mar-23 M Garner EVENT HIRE 18/3/23
15-Jun-22 MAJER&MAJER max and poppy
5-Oct-22 T Nwankpa KPCA HALL HIRE
10-Apr-22 D Robson Millies party
5-May-22 H GREEN CHARLOTTE PARTY
1-Nov-22 S Osborne 6/11/22 party
21-Apr-22 S Young SARAH YOUNG 27-Sep-22 S Young Sat 1 Oct S Young 22-Feb-23 A Ajibo Amos
9-May-22 A Heads Millie Mae Robson
15-May-22 A Heads MILLIE MAE ROBSON
20-May-22 A Heads MILLIE MAE ROBSON 8-Jun-22 A Heads MILLIE MAE ROBSON
Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Lucca Pizza Membership Membership Miscellaneous Miscellaneous Miscellaneous Other Hirers Other Hirers Other hirers Other hirers Other hirers Other hirers Other hirers Other hirers Other hirers Parties (inc. Equipme Parties (inc. Equipme Parties (inc. Equipme Parties (inc. Equipme Parties (inc. Equipme Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants
12-Jun-22 A Heads MILLIE MAE ROBSON 20-Jun-22 A Heads MILLIE MAE ROBSON 27-Jun-22 A Heads MILLIE MAE ROBSON
3-Jul-22 A Heads MILLIE MAE ROBSON 10-Jul-22 A Heads MILLIE MAE ROBSON 14-Jul-22 A Heads MILLIE MAE ROBSON 9-Sep-22 A Heads MILLIE MAE ROBSON 17-Sep-22 A Heads MILLIE MAE ROBSON 27-Sep-22 A Heads MILLIE MAE ROBSON 1-Oct-22 A Heads MILLIE MAE ROBSON 8-Dec-22 A Heads MILLIE MAE ROBSON 8-Oct-22 A Heads MILLIE MAE ROBSON 6-Nov-22 A Heads MILLIE MAE ROBSON 14-Nov-22 A Heads MILLIE MAE ROBSON 20-Nov-22 A Heads MILLIE MAE ROBSON 25-Nov-22 A Heads MILLIE MAE ROBSON
1-Dec-22 A Heads MILLIE MAE ROBSON 15-Dec-22 A Heads MILLIE MAE ROBSON 11-Jan-23 A Heads MILLIE MAE ROBSON 18-Jan-23 A Heads MILLIE MAE ROBSON 26-Jan-23 A Heads MILLIE MAE ROBSON 1-Feb-23 A Heads MILLIE MAE ROBSON 17-Feb-23 A Heads MILLIE MAE ROBSON
3-Mar-23 A Heads MILLIE MAE ROBSON 10-Mar-23 A Heads MILLIE MAE ROBSON 16-Mar-23 A Heads Millie Mae Robson 24-Mar-23 A Heads MILLIE MAE ROBSON 19-Oct-22 A Heads MILLIE MAE ROBSON 3-May-22 A Klos PLAYGROUP 5-Apr-22 A Klos PLAYGROUP 25-Apr-22 A Klos PLAYGROUP 9-May-22 A Klos PLAYGROUP 16-May-22 A Klos PLAYGROUP 24-May-22 A Klos PLAYGROUP
6-Jun-22 A Klos PLAYGROUP 21-Jun-22 A Klos PLAYGROUP 22-Jun-22 A Klos PLAYGROUP 12-Sep-22 A Klos PLAYGROUP 28-Sep-22 A Klos PLAYGROUP 26-Oct-22 A Klos PLAYGROUP 4-Nov-22 A Klos PLAYGROUP 20-Sep-22 A Klos PLAYGROUP 17-Oct-22 A Klos PLAYGROUP 26-Jan-23 A Klos PLAYGROUP 25-Nov-22 A Klos PLAYGROUP 23-Dec-22 A Klos PLAYGROUP 18-Jul-22 A Klos PLAYGROUP 22-Feb-23 A Parkinson
6-May-22 ALKHUWAITEM ALKHUWAITEM 4-Apr-22 ALKHUWAITEM ALKHUWAITEM
Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants
13-Apr-22 ALKHUWAITEM ALKHUWAITEM 2-May-22 ALKHUWAITEM ALKHUWAITEM 16-May-22 ALKHUWAITEM ALKHUWAITEM 20-May-22 ALKHUWAITEM ALKHUWAITEM 28-May-22 ALKHUWAITEM ALKHUWAITEM
8-Jun-22 ALKHUWAITEM ALKHUWAITEM 16-Jun-22 ALKHUWAITEM ALKHUWAITEM 23-Jun-22 ALKHUWAITEM ALKHUWAITEM
1-Jul-22 ALKHUWAITEM ALKHUWAITEM 11-Jul-22 ALKHUWAITEM ALKHUWAITEM 13-Jul-22 ALKHUWAITEM ALKHUWAITEM 15-Jul-22 ALKHUWAITEM ALKHUWAITEM 28-Nov-22 ANDERSON D W Oliver Anderson 27-Jun-22 ANDERSON D W Oliver Anderson 31-May-22 ANDERSON D W Oliver Anderson 29-Oct-22 ANDERSON D W Oliver Anderson
30-Apr-22 ANDERSON D W Oliver Anderson
2-Sep-22 ANDERSON D W Oliver Anderson 29-Sep-22 ANDERSON D W Oliver Anderson 27-Feb-23 ANDERSON FH GEORGE ANDERSON
10-Apr-22 ANDERSON PR + AC ANDERSON 23.04.22
4-May-22 BEVERIDGE NM 28TH MAY 1-3
20-Mar-23 BOYKA BOYANOVA ANNA 20/03-29/03 13-Mar-23 BOYKA BOYANOVA ANNA 27/03-13/03
5-Dec-22 BOYKA BOYANOVA ANNA WC 05/12
8-Feb-23 BOYKA BOYANOVA ANNA WC 06/02
9-Jan-23 BOYKA BOYANOVA ANNA WC 09/01 14-Dec-22 BOYKA BOYANOVA ANNA WC 12/12 16-Feb-23 BOYKA BOYANOVA ANNA WC 13/02 14-Nov-22 BOYKA BOYANOVA Anna WC 14/11 16-Jan-23 BOYKA BOYANOVA ANNA WC 16/01 21-Nov-22 BOYKA BOYANOVA ANNA WC 21/11 23-Jan-23 BOYKA BOYANOVA ANNA WC 23/01 27-Nov-22 BOYKA BOYANOVA ANNA WC 28/11
1-Feb-23 BOYKA BOYANOVA ANNA WC 30/01 25-Mar-23 BOYKA BOYANOVA Numbers Draw
10-Apr-22 Brown Christopher TROTTER 23/4 10-May-22 CAIN C & J ARLA CAIN PLAY
12-Jul-22 CAIN C & J ARLA CAIN PLAY
22-Jul-22 CHIOMA UDEOZOR Rita Udeozor
15-Mar-23 CLARK V 15
13-Sep-22 Courtney Smithies Harper register 26-Mar-23 D Elsender Charly Thompson
4-May-22 D Flood Tamsin Robson room 13-Nov-22 D Robson MILLIE MAE ROBSON
7-Feb-23 D Robson MILLIE MAE ROBSON
17-Oct-22 DAHIDAH M & N SHAYMAA DAHIDAH
31-Oct-22 DAHIDAH M & N SHAYMAA DAHIDAH 7-Nov-22 DAHIDAH M & N SHAYMAA DAHIDAH 14-Nov-22 DAHIDAH M & N SHAYMAA DAHIDAH
Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants
21-Nov-22 DAHIDAH M & N SHAYMAA DAHIDAH 29-Nov-22 DAHIDAH M & N SHAYMAA DAHIDAH 6-Dec-22 DAHIDAH M & N SHAYMAA DAHIDAH 9-Jan-23 DAHIDAH M & N SHAYMAA DAHIDAH 17-Jan-23 DAHIDAH M & N SHAYMAA DAHIDAH 25-Jan-23 DAHIDAH M & N SHAYMAA DAHIDAH 31-Jan-23 DAHIDAH M & N SHAYMAA DAHIDAH 7-Feb-23 DAHIDAH M & N SHAYMAA DAHIDAH 13-Feb-23 DAHIDAH M & N SHAYMAA DAHIDAH 28-Feb-23 DAHIDAH M & N SHAYMAA DAHIDAH 6-Mar-23 DAHIDAH M & N SHAYMAA DAHIDAH 14-Mar-23 DAHIDAH M & N SHAYMAA DAHIDAH 21-Mar-23 DAHIDAH M & N SHAYMAA DAHIDAH 28-Mar-23 DAHIDAH M & N SHAYMAA DAHIDAH 14-Jun-22 Galbraith Pamela PAMELA GALBRAITH 2-Mar-23 Galbraith Pamela PAMELA GALBRAITH 30-Apr-22 Galbraith Pamela PAMELA GALBRAITH 25-Aug-22 Galbraith Pamela PAMELA GALBRAITH 16-Feb-23 Galbraith Pamela PAMELA GALBRAITH 5-Dec-22 Galbraith Pamela PAMELA GALBRAITH
25-May-22 Graham Kymbly THOMAS GRAHAM 24-Jun-22 Graham Kymbly THOMAS GRAHAM 25-Apr-22 Graham Kymbly THOMAS GRAHAM
8-Jan-23 H Elhouni EYAD AKSHI Dec
6-Mar-23 H Elhouni EYAD AKSHI Feb
2-Feb-23 H Elhouni EYAD AKSHI Jan
7-Dec-22 H Elhouni EYAD AKSHI NOV 9-Nov-22 H Elhouni EYAD AKSHI Oct 6-Oct-22 H Elhouni Eyad Akshi sept 22-Jun-22 H Mosaei Sejzi
13-Jul-22 H Mosaei Sejzi ARYO 11-Jan-23 H Mosaei Sejzi ARYO 7-Feb-23 H Mosaei Sejzi ARYO 6-Jul-22 H Mosaei Sejzi Aryo
28-Mar-23 H Mosaei Sejzi ARYO 7-Nov-22 H Mosaei Sejzi Aryo
7-Nov-22 Ian Harrop Harry Harrop 9-Feb-23 Ian Harrop HARRY HARROP 13-Dec-22 Ian Harrop HARRY HARROP 28-Mar-23 Ian Harrop HARRY HARROP 8-Jun-22 J Cain ARLA PLAYGROUP
27-Jun-22 J Cain ARLA PLAYGROUP
5-Apr-22 KIM COOPER SADIE LEYDEN
18-Oct-22 LANT KN ISAAC TAYLOR
9-Nov-22 LANT KN ISAAC TAYLOR 16-Nov-22 LANT KN ISAAC TAYLOR 22-Nov-22 LANT KN ISAAC TAYLOR 30-Nov-22 LANT KN ISAAC TAYLOR 14-Dec-22 LANT KN ISAAC TAYLOR 11-Jan-23 LANT KN ISAAC TAYLOR
Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants
18-Jan-23 LANT KN ISAAC TAYLOR 25-Jan-23 LANT KN ISAAC TAYLOR 31-Jan-23 LANT KN ISAAC TAYLOR 7-Feb-23 LANT KN ISAAC TAYLOR 15-Feb-23 LANT KN ISAAC TAYLOR 28-Feb-23 LANT KN ISAAC TAYLOR 8-Mar-23 LANT KN ISAAC TAYLOR 13-Mar-23 LANT KN ISAAC TAYLOR
11-Oct-22 LANT KN ISAAC TAYLOR 30-Oct-22 LANT KN ISAAC TAYLOR 29-Mar-23 LANT KN ISAAC TAYLOR 18-Mar-23 MR M W CHEUNG 15-Dec-22 N Noon
9-Mar-23 N Noon JAKE FRANKS
9-Feb-23 N Noon Jake franks
18-Jul-22 N Winship AMELIA WINSHIP 5-Sep-22 N Winship AMELIA WINSHIP 12-Sep-22 N Winship AMELIA WINSHIP 19-Sep-22 N Winship AMELIA WINSHIP 26-Sep-22 N Winship AMELIA WINSHIP
4-Oct-22 N Winship AMELIA WINSHIP 10-Oct-22 N Winship AMELIA WINSHIP 15-Oct-22 N Winship AMELIA WINSHIP
2-Nov-22 N Winship AMELIA WINSHIP 3-Jan-23 N Winship AMELIA WINSHIP 24-Jan-23 N Winship AMELIA WINSHIP 8-Nov-22 N Winship AMELIA WINSHIP 2-May-22 N Winship OLIVIA WINSHIP 4-Apr-22 N Winship OLIVIA WINSHIP 25-Apr-22 N Winship OLIVIA WINSHIP 8-May-22 N Winship OLIVIA WINSHIP 15-May-22 N Winship OLIVIA WINSHIP 22-May-22 N Winship OLIVIA WINSHIP
6-Jun-22 N Winship OLIVIA WINSHIP
3-Jul-22 N Winship OLIVIA WINSHIP 12-Jul-22 N Winship OLIVIA WINSHIP 18-Jul-22 N Winship OLIVIA WINSHIP 6-Jun-22 N Winship OLIVIA WINSHIP
25-Jan-23 O Adenuga IMOLEAYO ADENUGA 3-Feb-23 O Adenuga IMOLEAYO ADENUGA 2-Mar-23 O Adenuga IMOLEAYO ADENUGA 6-Jan-23 R Mathkor DARINE MATHKOR FEE 3-Mar-23 R Mathkor DARINE MATHKOR FEE 7-Feb-23 R Mathkor DARINE MATHKOR FEE 4-Dec-22 R Mathkor DARINE MATHKOR FEE 20-Mar-23 R Pearson
23-Jan-23 R Singleton Frankie Singleton 1-Feb-23 R Singleton FRANKIE SINGLETON 8-Feb-23 R Singleton FRANKIE SINGLETON 15-Feb-23 R Singleton FRANKIE SINGLETON
Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants
1-Mar-23 R Singleton FRANKIE SINGLETON 11-Mar-23 R Singleton FRANKIE SINGLETON
23-Mar-23 R Singleton FRANKIE SINGLETON
6-Nov-22 SHORT R DYLAN SHORT
15-Nov-22 SPRAGGON SP+LJ L SPRAGGONBD 25-Aug-22 SQUARE
28-Jul-22 SQUARE
29-Jun-22 STEVE WAINES Edward Waines
6-Jul-22 STEVE WAINES Edward Waines
5-Apr-22 STEVE WAINES Edward Waines 17-May-22 STEVE WAINES Edward Waines 16-Sep-22 WATSON T J Nina Jane Watson 21-Sep-22 WATSON T J Nina Jane Watson 28-Sep-22 WATSON T J Nina Jane Watson
5-Oct-22 WATSON T J Nina Jane Watson 12-Oct-22 WATSON T J Nina Jane Watson 19-Oct-22 WATSON T J Nina Jane Watson
2-Nov-22 WATSON T J Nina Jane Watson 9-Nov-22 WATSON T J Nina Jane Watson 16-Nov-22 WATSON T J Nina Jane Watson 23-Nov-22 WATSON T J Nina Jane Watson 30-Nov-22 WATSON T J Nina Jane Watson 14-Dec-22 WATSON T J Nina Jane Watson 11-Jan-23 WATSON T J Nina Jane Watson 18-Jan-23 WATSON T J Nina Jane Watson 25-Jan-23 WATSON T J Nina Jane Watson 1-Feb-23 WATSON T J Nina Jane Watson 8-Feb-23 WATSON T J Nina Jane Watson 15-Feb-23 WATSON T J Nina Jane Watson 1-Mar-23 WATSON T J Nina Jane Watson 8-Mar-23 WATSON T J Nina Jane Watson 15-Mar-23 WATSON T J Nina Jane Watson 22-Mar-23 WATSON T J Nina Jane Watson 29-Mar-23 WATSON T J Nina Jane Watson
24-May-22 WOOD SR Samuel Wood
6-Jun-22 WOOD SR Samuel Wood
13-Jun-22 WOOD SR Samuel Wood
5-Jul-22 WOOD SR Samuel Wood
22-Jun-22 WOOD SR Samuel Wood 12-Jul-22 WOOD SR Samuel Wood
27-Sep-22 WOOD SR Samuel Wood
26-Apr-22 WOOD SR Samuel Wood
4-Sep-22 WOOD SR Samuel Wood
30-Oct-22 WOOD SR Samuel Wood
29-Nov-22 WOOD SR Samuel Wood
16-May-22 Yee Wa Lau Paid with Starling
1-Apr-22 DUCK S+A SCOUTGROUP RAFFLE
29-May-22 KING PK SCOUT GR RENT 04/22 - 05/22
19-Oct-22 KING PK SCOUT GR RENT 06/22 - 10/22 19-Feb-23 KING PK SCOUT GR RENT 11/22 - 02/23
Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Playgroup Grants Scouts Scouts Scouts Scouts
9-Oct-22 DOLAN Z Zoe Slimming World 14-Oct-22 DOLAN Z Zoe Slimming World 31-Oct-22 DOLAN Z Zoe Slimming World
6-Apr-22 GALLON R & J/ADGD JANICE SLIM WORLD 13-Apr-22 GALLON R & J/ADGD JANICE SLIM WORLD 21-Apr-22 GALLON R & J/ADGD JANICE SLIM WORLD 3-May-22 GALLON R & J/ADGD JANICE SLIM WORLD 5-May-22 GALLON R & J/ADGD JANICE SLIM WORLD 11-May-22 GALLON R & J/ADGD JANICE SLIM WORLD 25-May-22 GALLON R & J/ADGD JANICE SLIM WORLD
8-Jun-22 GALLON R & J/ADGD JANICE SLIM WORLD 15-Jun-22 GALLON R & J/ADGD JANICE SLIM WORLD 22-Jun-22 GALLON R & J/ADGD JANICE SLIM WORLD 29-Jun-22 GALLON R & J/ADGD JANICE SLIM WORLD
6-Jul-22 GALLON R & J/ADGD JANICE SLIM WORLD 13-Jul-22 GALLON R & J/ADGD JANICE SLIM WORLD 21-Jul-22 GALLON R & J/ADGD JANICE SLIM WORLD 3-Aug-22 GALLON R & J/ADGD JANICE SLIM WORLD 3-Aug-22 GALLON R & J/ADGD JANICE SLIM WORLD 11-Aug-22 GALLON R & J/ADGD JANICE SLIM WORLD 18-Aug-22 GALLON R & J/ADGD JANICE SLIM WORLD 25-Aug-22 GALLON R & J/ADGD JANICE SLIM WORLD 5-Sep-22 GALLON R & J/ADGD JANICE SLIM WORLD 7-Sep-22 GALLON R & J/ADGD JANICE SLIM WORLD 15-Sep-22 GALLON R & J/ADGD JANICE SLIM WORLD 22-Sep-22 GALLON R & J/ADGD JANICE SLIM WORLD 29-Sep-22 GALLON R & J/ADGD JANICE SLIM WORLD 2-Nov-22 SW RENT DOLAN Z 9-Nov-22 SW RENT DOLAN Z 16-Nov-22 SW RENT DOLAN Z 23-Nov-22 SW RENT DOLAN Z 30-Nov-22 SW RENT DOLAN Z 7-Dec-22 SW RENT DOLAN Z 14-Dec-22 SW RENT DOLAN Z 21-Dec-22 SW RENT DOLAN Z 28-Dec-22 SW RENT DOLAN Z 4-Jan-23 SW RENT DOLAN Z 11-Jan-23 SW RENT DOLAN Z 18-Jan-23 SW RENT DOLAN Z 25-Jan-23 SW RENT DOLAN Z 1-Feb-23 SW RENT DOLAN Z 8-Feb-23 SW RENT DOLAN Z 15-Feb-23 SW RENT DOLAN Z 22-Feb-23 SW RENT DOLAN Z 1-Mar-23 SW RENT DOLAN Z 8-Mar-23 SW RENT DOLAN Z 15-Mar-23 SW RENT DOLAN Z 22-Mar-23 SW RENT DOLAN Z 29-Mar-23 SW RENT DOLAN Z 10-Mar-23 ME GROUP INTERNATI
Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Slimming World Washing machines
|2-Mar-23|ME GROUP INTERNATI COMMISSIONS 0123 K|Washing machines|
|---|---|---|
|30-Mar-23|ME GROUP INTERNATI COMMISSIONS 0223 K|Washing machines|
|31-Aug-22|ME GROUP INTERNATI COMMISSIONS 0722 K|Washing machines|
|30-Sep-22|ME GROUP INTERNATI COMMISSIONS 0822 K|Washing machines|
|28-Oct-22|ME GROUP INTERNATI COMMISSIONS 0922 K|Washing machines|
|29-Nov-22|ME GROUP INTERNATI COMMISSIONS 1022 K|Washing machines|
|28-Dec-22|ME GROUP INTERNATI COMMISSIONS 1122 K|Washing machines|
|30-Jan-23|ME GROUP INTERNATI COMMISSIONS 1222 K|Washing machines|
|22-Dec-22|ME GROUP INTERNATI ME Group Refund|Washing machines|
|29-Apr-22|PHOTO ME INTERNATI COMMISSIONS 0322 K|Washing machines|
|30-May-22|PHOTO ME INTERNATI COMMISSIONS 0422 K|Washing machines|
|1-Jul-22|PHOTO ME INTERNATI COMMISSIONS 0522 K|Washing machines|
|28-Jul-22|PHOTO ME INTERNATI COMMISSIONS 0622 K|Washing machines|
|19-Dec-22|COWEN KM KATE COWEN YOGA|Yoga|
|25-May-22|COWEN KM KATE COWEN YOGA|Yoga|
|27-Jun-22|COWEN KM KATE COWEN YOGA|Yoga|
|24-Aug-22|COWEN KM KATE COWEN YOGA|Yoga|
|5-Dec-22|COWEN KM KATE COWEN YOGA|Yoga|
|25-Apr-22|COWEN KM KATE COWEN YOGA|Yoga|
|28-Oct-22|COWEN KM KATE COWEN YOGA|Yoga|
|30-Jan-23|COWEN KM KATE COWEN YOGA|Yoga|
|29-Sep-22|COWEN KM KATE COWEN YOGA|Yoga|
|2-Mar-23|COWEN KM KATE COWEN YOGA|Yoga|
|25-Jul-22|COWEN KM KATE COWEN YOGA|Yoga|
|17-Dec-22|Robyn Creighton SPIRITLEVEL YOGA|Yoga|
|13-Jun-22|Robyn Creighton SPIRITLEVEL YOGA|Yoga|
|1-Apr-22|THOMSON-HELEY LM ZUMBA|Zumba|
|1-May-22|THOMSON-HELEY LM ZUMBA|Zumba|
|1-Jul-22|THOMSON-HELEY LM ZUMBA|Zumba|
|1-Aug-22|THOMSON-HELEY LM ZUMBA|Zumba|
|1-Sep-22|THOMSON-HELEY LM ZUMBA|Zumba|
|2-Jan-23|THOMSON-HELEY LM ZUMBA|Zumba|
|1-Jun-22|THOMSON-HELEY LM ZUMBA|Zumba|
|1-Oct-22|THOMSON-HELEY LM ZUMBA|Zumba|
|1-Dec-22|THOMSON-HELEY LM ZUMBA|Zumba|
|1-Feb-23|THOMSON-HELEY LM ZUMBA|Zumba|
|28-Feb-23|THOMSON-HELEY LM ZUMBA|Zumba|
|1-Nov-22|THOMSON-HELEY LM ZUMBA|Zumba|
Amount £50.00 680 £120.00 £160.00 £160.00 £160.00 £160.00 240 280 320 320 360 480 480 396 £540.00 703 8 34.5 £390.00 390 390 390 390 465 24 770 £380.00 445 330 250 300 £200.00 765 110 £130.00 24 12 24 24 24 48 24 30 30 30 30 30 30
£40.00 £15.00 20 30 37.35 £175.00 596.57 600 1169.95 1385.99 1407.22 2854.63 3680 £4,274.30 792 936 1000 2000 796.06 £20.00 182 84 112 84 140 112 112 112 140 £140.00 112 90 180 270 £360.00 27 36 £81.00 £108.00 189 72 54 54 72 25 25 25 25 25 25
£25.00 25 25 25 25 25 £25.00 25 £25.00 25 25 25 £25.00 50 25 £25.00 25 25 25 £25.00 25 25 £40.00 25 25 25 16 16 50 £19.11 100 £120.00 100 60 40 100 60 60 120 140 £155.00 £80.00 60 £155.00 155 5 £15.00 £15.00 £15.00 15
15 15 15 15 15 30 30 30 30 30 30 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 90 £30.00 £39.00 £45.00 £45.00 £45.00 £45.00 45 45 45 45 45 45 45 75 90 90 135 135 180 4.9 £30.00 £39.00
£39.00 £45.00 £45.00 £45.00 £45.00 45 45 45 45 45 45 45 90 135 165 165 £180.00 180 195 120 £60.00 £60.00 60 90 30 30 30 15 30 30 30 30 30 30 30 12 £95.00 £60.00 205 155 12 10 40 £10.00 45 45 30 30 30 30
30 30 30 30 30 30 30 30 30 30 30 30 30 30 60 60 £80.00 100 100 320 £90.00 120 £135.00 45 90 105 150 90 75 75 45 45 60 105 105 165 45 60 105 105 50 60 £26.00 15 15 15 15 15 15 15
15 15 15 15 15 15 15 15 25 30 30 12 75 135 180 10 30 30 30 30 30 30 30 30 75 115 120 £15.00 £30.00 £30.00 £30.00 £30.00 £30.00 30 30 30 30 90 10 120 120 75 135 165 225 120 10 45 45 45
45 45 45 10 60 1.77 5.31 60 60 £65.00 £75.00 10 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 £30.00 30 30 30 60 60 90 £120.00 120 120 120 £15.00 £57.00 £225.75 588.5 427.5
48.5 48.5 48.5 £27.00 £27.00 £27.00 £27.00 £27.00 £27.00 £27.00 27 27 27 27 27 27 30 30 30 30 30 30 30 30 30 30 30 48.5 48.5 48.5 48.5 48.5 48.5 48.5 48.5 48.5 48.5 48.5 48.5 48.5 48.5 48.5 48.5 48.5 48.5 48.5 48.5 48.5 48.5 500
399.25 385.31 171.38 178.06 242.88 248.75 351.44 212.37 10 £77.00 £102.50 118 149.13 36 £72.00 72 72 90 £108.00 108 108 126 126 144 450 540 £42.00 £42.00 42 42 42 42 56 56 56 56 56 70 £61,442.98
|Date|Description|Type|
|---|---|---|
|21-Mar-23 TOTAL CHARGES TO 27FEB2023
Accounts Verification
21-May-22TOTAL CHARGES TO 29APR2022
Accounts Verification
20-Sep-22 TOTAL CHARGES TO 29AUG2022
Accounts Verification
20-Jan-23 TOTAL CHARGES TO 29DEC2022
Accounts Verification
20-Feb-23 TOTAL CHARGES TO 29JAN2023
Accounts Verification
20-Aug-22 TOTAL CHARGES TO 29JUL2022
Accounts Verification
21-Jul-22 TOTAL CHARGES TO 29JUN2022
Accounts Verification
20-Apr-22TOTAL CHARGES TO 29MAR2022
Accounts Verification
20-Jun-22 TOTAL CHARGES TO 29MAY2022
Accounts Verification
21-Dec-22 TOTAL CHARGES TO 29NOV2022
Accounts Verification
20-Nov-22 TOTAL CHARGES TO 29OCT2022
Accounts Verification
21-Oct-22 TOTAL CHARGES TO 29SEP2022
Accounts Verification
15-Feb-23 ALISON HALL 8459405930
Administrator
24-Apr-22ALISON HALL ADMIN
Administrator
18-May-22ALISON HALL ADMIN
Administrator
25-May-22ALISON HALL ADMIN
Administrator
23-Jun-22 ALISON HALL ADMIN
Administrator
25-Jul-22 ALISON HALL ADMIN
Administrator
22-Aug-22 ALISON HALL ADMIN
Administrator
26-Sep-22 ALISON HALL ADMIN
Administrator
21-Oct-22 ALISON HALL ADMIN
Administrator
17-Nov-22 ALISON HALL ADMIN
Administrator
23-Nov-22 ALISON HALL ADMIN
Administrator
17-Dec-22 ALISON HALL ADMIN
Administrator
23-Jan-23 ALISON HALL ADMIN
Administrator
29-Mar-23 ALISON HALL ADMIN
Administrator
26-Jan-23 CASH POST JAN26 Post Ofce @15:39
Building
24-Apr-22COLLETTE HALL KPCC
Cleaner
25-May-22COLLETTE HALL KPCC
Cleaner
23-Jun-22 COLLETTE HALL KPCC
Cleaner
25-Jul-22 COLLETTE HALL KPCC
Cleaner
22-Aug-22 COLLETTE HALL KPCC
Cleaner
26-Sep-22 COLLETTE HALL KPCC
Cleaner
21-Oct-22 COLLETTE HALL KPCC
Cleaner
23-Nov-22 COLLETTE HALL KPCC
Cleaner
17-Dec-22 COLLETTE HALL KPCC
Cleaner
23-Jan-23 COLLETTE HALL KPCC
Cleaner
21-Feb-23 COLLETTE HALL KPCC
Cleaner
29-Mar-23 COLLETTE HALL KPCC
Cleaner
15-Jul-22 ALDI 24 774 GATESHEAD
Consumables
7-Nov-22 ALDI 24 774 GATESHEAD
Consumables
27-Mar-23 Amazon Prime*0U3RV amzn.co.uk/pm
Consumables
25-Jan-23 Amazon Prime*1A3AF amzn.co.uk/pm
Consumables
25-Nov-22 Amazon Prime*1I9L3 amzn.co.uk/pm
Consumables
27-Feb-23 Amazon Prime*1L3KS amzn.co.uk/pm
Consumables
28-Dec-22 Amazon Prime*1N4DS amzn.co.uk/pm
Consumables
25-May-22Amazon Prime*2583Z amzn.co.uk/pm
Consumables
27-Jun-22 Amazon Prime*271V5 amzn.co.uk/pm
Consumables
25-Apr-22Amazon Prime*2P16R amzn.co.uk/pm
Consumables
25-Oct-22 Amazon Prime*722JO amzn.co.uk/pm
Consumables|||
25-Aug-22 Amazon Prime*AB7MJ amzn.co.uk/pm 25-Jul-22 Amazon Prime*KD3ZD amzn.co.uk/pm 26-Sep-22 Amazon Prime*KE8MN amzn.co.uk/pm 28-Nov-22 Amazon.co.uk*1I9RL AMAZON.CO.UK 13-Mar-23 Amazon.co.uk*1R1SR AMAZON.CO.UK 27-May-22 Amazon.co.uk*2G226 AMAZON.CO.UK 29-Jun-22 Amazon.co.uk*2Y5O4 AMAZON.CO.UK 27-Jul-22 Amazon.co.uk*3Z23I AMAZON.CO.UK 28-Sep-22 Amazon.co.uk*AD4FS AMAZON.CO.UK 11-Aug-22 Amazon.co.uk*FK390 AMAZON.CO.UK 25-Apr-22 AMZNMktplace amazon.co.uk 9-May-22 AMZNMktplace amazon.co.uk 13-May-22 AMZNMktplace amazon.co.uk 16-May-22 AMZNMktplace amazon.co.uk 18-May-22 AMZNMktplace amazon.co.uk 26-May-22 AMZNMktplace amazon.co.uk 10-Jun-22 AMZNMktplace amazon.co.uk 17-Jun-22 AMZNMktplace amazon.co.uk 27-Jul-22 AMZNMktplace amazon.co.uk 13-Oct-22 AMZNMktplace amazon.co.uk 14-Oct-22 AMZNMktplace amazon.co.uk 10-Feb-23 AMZNMktplace amazon.co.uk 14-Apr-22 B&M 388 - METRO METRO 20-Jan-23 B&M 482 - HS ST JA HS ST JAMES
21-Apr-22 B&M 651 - BRUNTON NEWCASTLE UPO 21-Apr-22 B&M 651 - BRUNTON NEWCASTLE UPO 15-Jun-22 B&M 651 - BRUNTON NEWCASTLE UPO 1-Aug-22 B&M 651 - BRUNTON NEWCASTLE UPO 16-Aug-22 B&M 651 - BRUNTON NEWCASTLE UPO 16-Nov-22 B&M 651 - BRUNTON NEWCASTLE UPO 22-Dec-22 B&M 651 - BRUNTON NEWCASTLE UPO 9-Jan-23 B&M 651 - BRUNTON NEWCASTLE UPO 23-Jan-23 B&M 651 - BRUNTON NEWCASTLE UPO 17-Jun-22 COSTCO WHOLESALE # GATESHEAD 24-Aug-22 COSTCO WHOLESALE # GATESHEAD 31-Oct-22 COSTCO WHOLESALE # GATESHEAD 23-Nov-22 COSTCO WHOLESALE # GATESHEAD 24-Jan-23 COSTCO WHOLESALE # GATESHEAD 5-May-22 HOME BARGAINS NEWCASTLE 26-Sep-22 HOME BARGAINS NEWCASTLE 24-Aug-22 JPMC RE PAYPAL 24-Aug-22 JPMC RE PAYPAL 27-Mar-23 ONE STOP 3046 NEWCASTLE UPO
25-Apr-22 PAYPAL PAYMENT 26-Apr-22 PAYPAL PAYMENT 13-May-22 PAYPAL PAYMENT 25-May-22 PAYPAL PAYMENT 25-May-22 PAYPAL PAYMENT 6-Jun-22 PAYPAL PAYMENT
23-Jun-22 PAYPAL PAYMENT
Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables
24-Jun-22 PAYPAL PAYMENT 25-Jul-22 PAYPAL PAYMENT 26-Jul-22 PAYPAL PAYMENT 23-Sep-22 PAYPAL PAYMENT 26-Sep-22 PAYPAL PAYMENT 25-Oct-22 PAYPAL PAYMENT 26-Oct-22 PAYPAL PAYMENT 7-Nov-22 PAYPAL PAYMENT 23-Nov-22 PAYPAL PAYMENT 24-Nov-22 PAYPAL PAYMENT 7-Dec-22 PAYPAL PAYMENT 23-Dec-22 PAYPAL PAYMENT 29-Dec-22 PAYPAL PAYMENT 4-Jan-23 PAYPAL PAYMENT 25-Jan-23 PAYPAL PAYMENT
25-Jan-23 PAYPAL PAYMENT
31-Jan-23 PAYPAL PAYMENT 23-Feb-23 PAYPAL PAYMENT 24-Feb-23 PAYPAL PAYMENT 24-Mar-23 PAYPAL PAYMENT 24-Mar-23 PAYPAL PAYMENT
11-Nov-22 POST OFFICE COUNTE NEWCASTLE UPO
1-Jun-22 TESCO STORES 2917 NEWCASTLE U/T 10-Aug-22 TESCO STORES 2917 NEWCASTLE U/T 27-Oct-22 TESCO STORES 2917 NEWCASTLE U/T 18-Jul-22 THE WORKS GATESHEAD 13-Jun-22 THE WORKS MORPETH
5-Jul-22 THOMAS OWEN & SONS NEIN00061822NSIN00
8-Mar-23 THOMAS OWEN & SONS NSIN00089793 20-Sep-22 TOTS TO TEAMS LTD NEWCASTLE 29-Dec-22 WICKES NEWCASTLE NEWCASTLE 348
29-Jul-22 WILKO RETAIL LIMIT KILLINGWORTH
29-Jul-22 WM MORRISONS STORE NEWCASTLE
4-Apr-22 E.ON NEXT 3-May-22 E.ON NEXT
6-Jun-22 E.ON NEXT
4-Jul-22 E.ON NEXT
2-Aug-22 E.ON NEXT
2-Sep-22 E.ON NEXT 3-Oct-22 E.ON NEXT
2-Nov-22 E.ON NEXT
2-Dec-22 E.ON NEXT
3-Jan-23 E.ON NEXT
2-Feb-23 E.ON NEXT
2-Mar-23 E.ON NEXT 14-Sep-22 Chris graham KINGSTON PARK COMM
28-Apr-22 Helen trobridge KINGSTON PARK COMM
25-May-22 Helen trobridge KINGSTON PARK COMM 13-Jul-22 Helen trobridge KINGSTON PARK COMM 25-Jul-22 Helen trobridge KINGSTON PARK COMM
Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Consumables Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Electricity Employee related services Employee related services Employee related services Employee related services Employee related services
26-Aug-22 Helen trobridge KINGSTON PARK COMM
30-Sep-22 Helen trobridge KINGSTON PARK COMM 28-Oct-22 Helen trobridge KINGSTON PARK COMM 30-Nov-22 Helen trobridge KINGSTON PARK COMM 25-Jan-23 Helen trobridge KINGSTON PARK COMM 21-Feb-23 Helen trobridge KINGSTON PARK COMM 29-Mar-23 Helen trobridge KINGSTON PARK COMM 9-Nov-22 Pplprs 01441362
1-Apr-22 PPLPRS LIMITED
25-Nov-22 ST OSWALD S HOSPIC NEWCASTLE UPO 30-Aug-22 B & Q 1007 NEWCASTLE UPO
11-Jan-23 B & Q 1007 NEWCASTLE UPO
4-May-22 IKEA LTD 143 GATES NEWCASTLE 13-Jan-23 IKEA LTD 143 GATES NEWCASTLE
9-Jun-22 KARPET MILL NEWCASTLE UPO
13-May-22 SCREWFIX DIR LTD NCASTLEKI1506 16-Jun-22 SCREWFIX DIR LTD NCASTLEKI1506 24-Aug-22 SCREWFIX DIR LTD NCASTLEKI1506 21-Nov-22 SCREWFIX DIR LTD NCASTLEKI1506 12-Dec-22 SCREWFIX DIR LTD NCASTLEKI1506 8-Nov-22 ST JOHN AMBULANCE SHEFFIELD
23-Jan-23 TIMPSON LTD KINGSTON PARK
- 9-Nov-22 403416 61312553 INTERNET TRANSFER
- 15-Mar-23 403416 61312553 INTERNET TRANSFER 22-Mar-23 403416 61312553 INTERNET TRANSFER 1-Feb-23 NEWCASTLE CITY C06650001001
- 1-Mar-23 NEWCASTLE CITY C06650001001 1-Apr-22 NEWCASTLE CITY COU 6904011722
- 3-May-22 NEWCASTLE CITY COU 6904011722 1-Jun-22 NEWCASTLE CITY COU 6904011722 1-Jul-22 NEWCASTLE CITY COU 6904011722
- 1-Aug-22 NEWCASTLE CITY COU 6904011722 1-Sep-22 NEWCASTLE CITY COU 6904011722 3-Oct-22 NEWCASTLE CITY COU 6904011722
- 1-Nov-22 NEWCASTLE CITY COU 6904011722 1-Dec-22 NEWCASTLE CITY COU 6904011722 3-Jan-23 NEWCASTLE CITY COU 6904011722 1-Feb-23 NEWCASTLE CITY COU 6904011722
- 1-Mar-23 NEWCASTLE CITY COU 6904011722
- 30-Jun-22 NEWCASTLE CITY COU NEWCASTLE UPO 18-Jan-23 NEWCASTLE CTY COUN C06650001001
- 14-Mar-23 CASH RB SCOT MAR14 TESCO NEWC U@08:56 15-Mar-23 CASH RB SCOT MAR15 TESCO NEWC U@08:20 1-Aug-22 PLANT PLUS NEWCASTLE UPO
- 30-Mar-23 MORTON MICHEL LTD LONDON
## 4-Apr-22 PC/BESTFORD
- 3-May-22 PC/BESTFORD 6-Jun-22 PC/BESTFORD 4-Jul-22 PC/BESTFORD
- 2-Aug-22 PC/BESTFORD
Employee related services Employee related services Employee related services Employee related services Employee related services Employee related services Employee related services Entertainment Licence Entertainment Licence Equipment (Minor) Equipment (Minor) Equipment (Minor) Equipment (minor) Equipment (minor) Equipment (minor) Equipment (Minor) Equipment (Minor) Equipment (Minor) Equipment (Minor) Equipment (Minor) Equipment (minor) Equipment (Minor) Financial investment Financial investment Financial investment Ground Rent Ground Rent Ground Rent Ground Rent Ground Rent Ground Rent Ground Rent Ground Rent Ground Rent Ground Rent Ground Rent Ground Rent Ground Rent Ground Rent Ground Rent Ground Rent Grounds & Gardens Grounds & Gardens Grounds & Gardens Liability Insurance Liability Insurance Liability Insurance Liability Insurance Liability Insurance Liability Insurance
13-Sep-22 PC/BESTFORD 3-Oct-22 PC/BESTFORD 2-Nov-22 PC/BESTFORD 2-Dec-22 PC/BESTFORD 3-Jan-23 PC/BESTFORD 2-Feb-23 PC/BESTFORD 2-Mar-23 PC/BESTFORD 5-Oct-22 ALISON HALL dbs checks 1-Feb-23 ALISON HALL DBS UPDATE DH 9-Nov-22 ALISON HALL dbs update service 9-Nov-22 GBS RE OFSTED
18-Jul-22 ICO FIRST PAYMENT 27-Jul-22 ONLINEDBSCHECKS.CO LEATHERHEAD 27-Jul-22 ONLINEDBSCHECKS.CO LEATHERHEAD 6-Oct-22 ONLINEDBSCHECKS.CO LEATHERHEAD 13-Oct-22 ONLINEDBSCHECKS.CO LEATHERHEAD 13-Oct-22 ONLINEDBSCHECKS.CO LEATHERHEAD 15-Dec-22 ONLINEDBSCHECKS.CO LEATHERHEAD 15-Dec-22 ONLINEDBSCHECKS.CO LEATHERHEAD 23-Dec-22 ACR AIR CON & REF KPCC 29859 11-Jan-23 ACR AIR CON & REF KPCC 29880 15-Dec-22 ALISON HALL k hall maintenance
1-Feb-23 ALISON HALL KEITH HALL PAINTIN
8-Dec-22 CITY ELECTRICAL FA NWCSTUPNTN131
16-Mar-23 CITY ELECTRICAL FA NWCSTUPNTN131 15-Aug-22 Clean a drain ltd invoice186
27-Jul-22 CSL 01296 642786
6-Apr-22 CURRYS 3307769491
6-May-22 CURRYS 3307769491
8-Jun-22 CURRYS 3307769491 6-Jul-22 CURRYS 3307769491 5-Aug-22 CURRYS 3307769491 6-Sep-22 CURRYS 3307769491 7-Oct-22 CURRYS 3307769491 4-Nov-22 CURRYS 3307769491 6-Dec-22 CURRYS 3307769491
6-Jan-23 CURRYS 3307769491 22-Apr-22 CURRYS 3357231409
20-May-22 CURRYS 3357231409 21-Jun-22 CURRYS 3357231409 22-Jul-22 CURRYS 3357231409 19-Aug-22 CURRYS 3357231409 23-Sep-22 CURRYS 3357231409 21-Oct-22 CURRYS 3357231409 21-Nov-22 CURRYS 3357231409 21-Dec-22 CURRYS 3357231409 20-Jan-23 CURRYS 3357231409 4-Nov-22 CURRYS NEWCASTLE/T NEWCASTLE/TYN 4-May-22 Firepoint services 70246085
14-Dec-22 R BLACKBURN kpcc boiler
Liability Insurance Liability Insurance Liability Insurance Liability Insurance Liability Insurance Liability Insurance Liability Insurance Licence fee Licence fee Licence fee Licence fee Licence fee Licence fee Licence fee Licence fee Licence fee Licence fee Licence fee Licence fee Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance
8-Feb-23 SAPHIRE ENVIROMENT INV3112
25-Nov-22 SEKURA WINDOW CENT NEWCASTLE UPO
14-Sep-22 CLOUDE LAW KINGSTON PARK COMM 2-Nov-22 LAND REGISTRY ECOM WWW.GOV.UK/LA 1-Feb-23 ANNA KLOS PLAYGROUP REFUND
29-Apr-22 CAROLE HART PLAYGROUP
27-May-22 CAROLE HART PLAYGROUP 24-Jun-22 CAROLE HART PLAYGROUP
27-Jun-22 CAROLE HART PLAYGROUP 29-Jul-22 CAROLE HART PLAYGROUP 26-Aug-22 CAROLE HART PLAYGROUP 30-Sep-22 CAROLE HART PLAYGROUP 28-Oct-22 CAROLE HART PLAYGROUP 28-Oct-22 CAROLE HART PLAYGROUP 25-Nov-22 CAROLE HART PLAYGROUP 19-Dec-22 CAROLE HART PLAYGROUP 27-Jan-23 CAROLE HART PLAYGROUP 24-Feb-23 CAROLE HART PLAYGROUP 23-Jun-22 DIANE L HANCOCK PLAYGROUP COVER 23-Jun-22 DIANE L HANCOCK PLAYGROUP COVER 25-Jul-22 DIANE L HANCOCK PLAYGROUP COVER 28-Sep-22 DIANE L HANCOCK PLAYGROUP COVER 25-Nov-22 DIANE L HANCOCK PLAYGROUP COVER 25-Jan-23 DIANE L HANCOCK PLAYGROUP COVER 29-Mar-23 DIANE L HANCOCK PLAYGROUP COVER 11-May-22 JENNIFER PURVIS food voucher 25-May-22 JENNIFER PURVIS food voucher
19-Jul-22 JENNIFER PURVIS food vouchers 29-Apr-22 JENNIFER PURVIS PLAYGROUP 27-May-22 JENNIFER PURVIS PLAYGROUP 24-Jun-22 JENNIFER PURVIS PLAYGROUP 27-Jun-22 JENNIFER PURVIS PLAYGROUP 29-Jul-22 JENNIFER PURVIS PLAYGROUP 28-Oct-22 JENNIFER PURVIS PLAYGROUP 25-Nov-22 JENNIFER PURVIS PLAYGROUP 19-Dec-22 JENNIFER PURVIS PLAYGROUP 15-Feb-23 JENNIFER PURVIS PLAYGROUP 29-Apr-22 KYLA PATTERSON PLAYGROUP 27-May-22 KYLA PATTERSON PLAYGROUP 24-Jun-22 KYLA PATTERSON PLAYGROUP
29-Jul-22 KYLA PATTERSON PLAYGROUP 26-Aug-22 KYLA PATTERSON PLAYGROUP 30-Sep-22 KYLA PATTERSON PLAYGROUP 28-Oct-22 KYLA PATTERSON PLAYGROUP 28-Oct-22 KYLA PATTERSON PLAYGROUP 25-Nov-22 KYLA PATTERSON PLAYGROUP 19-Dec-22 KYLA PATTERSON PLAYGROUP 27-Jan-23 KYLA PATTERSON PLAYGROUP 24-Feb-23 KYLA PATTERSON PLAYGROUP 1-Feb-23 MRS SR WOOD PLAYGROUP REFUND
Maintenance Maintenance Other Other
Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages
29-Jul-22 NOURA F R ALDURSI PLAYGROUP 30-Sep-22 NOURA F R ALDURSI PLAYGROUP 28-Oct-22 NOURA F R ALDURSI PLAYGROUP 28-Oct-22 NOURA F R ALDURSI PLAYGROUP 25-Nov-22 NOURA F R ALDURSI PLAYGROUP 19-Dec-22 NOURA F R ALDURSI PLAYGROUP 27-Jan-23 NOURA F R ALDURSI PLAYGROUP 24-Feb-23 NOURA F R ALDURSI PLAYGROUP
9-Jun-22 OPEN STUDY COLLEGE B'HAM B37 29-Apr-22 SUZANNE WOODHOUSE PLAYGROUP 27-May-22 SUZANNE WOODHOUSE PLAYGROUP
24-Jun-22 SUZANNE WOODHOUSE PLAYGROUP 27-Jun-22 SUZANNE WOODHOUSE PLAYGROUP
29-Jul-22 SUZANNE WOODHOUSE PLAYGROUP 26-Aug-22 SUZANNE WOODHOUSE PLAYGROUP 30-Sep-22 SUZANNE WOODHOUSE PLAYGROUP 28-Oct-22 SUZANNE WOODHOUSE PLAYGROUP 28-Oct-22 SUZANNE WOODHOUSE PLAYGROUP 25-Nov-22 SUZANNE WOODHOUSE PLAYGROUP 19-Dec-22 SUZANNE WOODHOUSE PLAYGROUP 27-Jan-23 SUZANNE WOODHOUSE PLAYGROUP 24-Feb-23 SUZANNE WOODHOUSE PLAYGROUP 25-May-22 ADT 49517799
25-May-22 ADT 49677369
5-Jul-22 ADT 50169074 16-Nov-22 ADT ALARM 01
13-Jun-22 R BLACKBURN KINGSTON PARK COMM 7-Oct-22 R BLACKBURN KINGSTON PARK COMM 11-Jan-23 R BLACKBURN KINGSTON PARK COMM 13-Jul-22 UNIVERSAL TANKER MIS02/U153847
25-Apr-22 PNET4418598-1
23-May-22 PNET4418598-1
21-Jun-22 PNET4418598-1
21-Jul-22 PNET4418598-1 22-Aug-22 PNET4418598-1 22-Sep-22 PNET4418598-1 21-Oct-22 PNET4418598-1 21-Nov-22 PNET4418598-1 21-Dec-22 PNET4418598-1 23-Jan-23 PNET4418598-1 21-Feb-23 PNET4418598-1
21-Mar-23 PNET4418598-1
15-Jun-22 WWW.THREE.CO.UK WWW.THREE.CO.
23-Aug-22 WWW.THREE.CO.UK WWW.THREE.CO. 19-Jan-23 WWW.THREE.CO.UK WWW.THREE.CO. 4-Nov-22 Me Group Internati EPSOM
4-Nov-22 Me Group Internati EPSOM
17-Nov-22 Me Group Internati EPSOM 18-Nov-22 Me Group Internati EPSOM 18-Nov-22 Me Group Internati EPSOM
Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup wages Playgroup Wages Playgroup Wages Playgroup Wages Playgroup Wages Playgroup Wages Playgroup Wages Playgroup Wages Playgroup Wages Playgroup Wages Playgroup Wages Playgroup Wages Playgroup Wages Playgroup Wages Security Security Security Security Sewerage Sewerage Sewerage Sewerage Telephone (inc. Alarm & Broadband) Telephone (inc. Alarm & Broadband) Telephone (inc. Alarm & Broadband) Telephone (inc. Alarm & Broadband) Telephone (inc. Alarm & Broadband) Telephone (inc. Alarm & Broadband) Telephone (inc. Alarm & Broadband) Telephone (inc. Alarm & Broadband) Telephone (inc. Alarm & Broadband) Telephone (inc. Alarm & Broadband) Telephone (inc. Alarm & Broadband) Telephone (inc. Alarm & Broadband) Telephone (inc. Alarm & Broadband) Telephone (inc. Alarm & Broadband) Telephone (inc. Alarm & Broadband) Washing machines Washing machines Washing machines Washing machines Washing machines
- 18-Nov-22 Me Group Internati EPSOM 28-Nov-22 Me Group Internati EPSOM 28-Nov-22 Me Group Internati EPSOM 28-Nov-22 Me Group Internati EPSOM 19-Dec-22 Me Group Internati EPSOM 30-Dec-22 Me Group Internati EPSOM 30-Dec-22 Me Group Internati EPSOM 13-Jan-23 Me Group Internati EPSOM 13-Jan-23 Me Group Internati EPSOM 13-Jan-23 Me Group Internati EPSOM 13-Jan-23 Me Group Internati EPSOM 20-Jan-23 Me Group Internati EPSOM 23-Jan-23 Me Group Internati EPSOM 23-Jan-23 Me Group Internati EPSOM 27-Jan-23 Me Group Internati EPSOM 27-Jan-23 Me Group Internati EPSOM 3-Feb-23 Me Group Internati EPSOM 3-Feb-23 Me Group Internati EPSOM
- 10-Feb-23 Me Group Internati EPSOM 10-Feb-23 Me Group Internati EPSOM 16-Feb-23 Me Group Internati EPSOM 22-Feb-23 Me Group Internati EPSOM 22-Feb-23 Me Group Internati EPSOM 2-Mar-23 Me Group Internati EPSOM
- 10-Mar-23 Me Group Internati EPSOM 10-Mar-23 Me Group Internati EPSOM 16-Mar-23 Me Group Internati EPSOM 17-Mar-23 Me Group Internati EPSOM 24-Mar-23 Me Group Internati EPSOM 24-Mar-23 Me Group Internati EPSOM 1-Feb-23 NWG BUSINESS LTD 10723093001
Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Washing machines Water
Amount 5.8 6.92 5 7.18 5.96 8.12 5 5 7 8.46 8.48 5 500 475 380 146 475 540 460 600 500 480 64 600 540 620 240 190 152 152 152 152 200 160 160 200 160 160 200 14.09 4.99 8.99 8.99 8.99 8.99 8.99 7.99 7.99 7.99 8.99
7.99 7.99 8.99 5.43 32.68 32.05 15.91 33.24 32.01 14.99 39.9 14.92 56.17 19.98 113.84 63.17 9.96 9.87 16.48 36.44 17.8 37.96 8 13.48 5.29 28 27.48 28.55 56.97 12.97 20.47 11.98 25.99 43.2 25.88 9.34 101.75 32.11 35.92 12.95 0.99 22.49 5.44 5.99 22.49 52.53 6.99 39.49 59.99 2.99
45.49 3.99 36.49 0.99 22.49 0.99 22.49 34.99 4.99 22.49 139.32 0.99 27.49 58.46 0.99 22.49 64.99 5.99 26.49 2.99 22.49 1.65 49.45 8.1 43.08 13 12 125.78 223.02 39.36 18.35 15.8 20 300 300 300 300 300 500 500 500 500 500 500 1087.37 150 125 72 72 95
36 99 103 88 196 100 100 364.58 91.16 12 13.01 30.48 33 18.5 50 8.38 28.99 104.98 34.06 26.99 15 13.5 3680 500 600 75 75 50 50 50 50 50 50 50 50 50 50 50 50 67.6 100 250 150 108.93 382.3 215.53 215.53 215.53 215.53 215.53
260.8 235.8 235.8 235.8 235.8 235.8 235.8 44 13 13 50 35 69.8 69.8 69.8 59.4 35.4 85.8 85.8 564 221.99 64 40 566.24 11.28 120 182.26 5.99 5.99 5.99 5.99 5.99 5.99 5.99 5.99 5.99 5.99 8.49 8.49 8.49 8.49 8.49 8.49 8.49 8.49 8.49 8.49 169.25 155 110
658.2 10 432 6 90 599.92 508.72 456 83.6 706.8 456 639.2 457.36 40 445.36 579.2 464.36 485.36 72 42 40 50 80 40 41.68 30 15 90 606.1 599.92 456 90.72 681.53 40 140 45 60 765 662 612 765 612 765 765 40 652 800 633 702 15
60 161 200 40 250 220 132 240 2899 576.17 496.47 456 47.97 640.77 456 529.2 395.36 40 375.36 549.2 417.36 375.36 224.4 847.57 369.2 416.99 45 90 160 495 54.02 53.32 52.03 52.03 52.03 52.03 52.03 52.03 52.03 52.03 32 34.78 20 20 20 5 3 6 10 3
3