Account short name: tony-rooke
Number of transactions: 37
Negative amounts indicate that Tony Rooke is indebted to a creditor.
Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
2008-07-05 | Transport in Austria | 58.23 | European breakdown cover |
2008-07-05 | Transport in Austria | 21.00 | Insurance for Edvin on Tony's car |
2008-07-05 | Transport in Austria | 27.30 | European Insurance extension |
2008-07-11 | Other communal gear | 49.96 | 2*storage chests |
2008-07-11 | Consumables | 3.00 | gaffer tape |
2008-07-13 | Food | 88.37 | Food from Tesco |
2008-07-13 | Transport to/from Austria | 28.50 | Fuel for transit from southampton + insurance for Emma |
2008-07-31 | Food | 86.80 (106.38 Euros) | Food from Unimarkt |
2008-08-10 | Transport to/from Austria | 67.69 | Fuel for Tony's car, return |
2008-08-10 | Transport to/from Austria | 1.00 | Dartford tunnel crossing |
2008-08-19 | Food | -4.08 (-5.00 Edelweiss beer) | Edelweiss beer |
2008-08-19 | Food | -38.67 (-60.00 Standard Gossers) | Standard Gosser |
2008-08-19 | Food | -0.80 (-1.00 Dark Gossers) | Dark Gosser |
2008-08-19 | Food | -6.85 (-6.00 Special expensive Gosser) | Special expensive Gosser |
2008-08-19 | Food | -0.81 (-1.00 Limos) | Limo |
2008-09-10 | Transport in Austria | 15.00 | Three weeks wear and tear, in Austria |
2008-09-10 | Transport to/from Austria | 50.00 | Wear and tear for car owners, £25 each way |
2008-09-23 | GP Batteries | -6.00 | Buying 3*18670 batteries from expo (half RRP) |
2008-09-26 | Administration | -3.25 | 1/20 of the total from Administration (-65.10) |
2008-09-26 | Campsite fees | -101.28 | 15/251 of the total from Campsite fees (-1694.83) |
2008-09-26 | Consumables | -6.76 | 21/390 of the total from Consumables (-125.68) |
2008-09-26 | Food | -28.26 | 21/390 of the total from Food (-524.95) |
2008-09-26 | GP Batteries | 1.33 | 1/18 of the total from GP Batteries (24.00) |
2008-09-26 | Grants Pool | 3.93 | 1/18 of the total from Grants Pool (70.88) |
2008-09-26 | Inglesport order | -102.87 | 102.87/2509.29 of the total from Inglesport order (-2509.29) |
2008-09-26 | Jolly 3 Loser Via ferrata | -0.54 | 1/5 of the total from Jolly 3 Loser Via ferrata (-2.74) |
2008-09-26 | Sesh 13 | -14.19 | 17.40/209.00 of the total from Sesh 13 (-170.53) |
2008-09-26 | Sesh 14 | -2.59 | 1/11 of the total from Sesh 14 (-28.51) |
2008-09-26 | Sesh 2 | -14.40 | 18.10/109.50 of the total from Sesh 2 (-87.14) |
2008-09-26 | Sesh 3 | -5.94 | 7.80/64.70 of the total from Sesh 3 (-49.28) |
2008-09-26 | Sesh 5 | -16.77 | 20.30/398.50 of the total from Sesh 5 (-329.25) |
2008-09-26 | Sesh 6 | -15.09 | 18.50/150.70 of the total from Sesh 6 (-122.97) |
2008-09-26 | Sesh 8 | -8.40 | 10.30/82.90 of the total from Sesh 8 (-67.64) |
2008-09-26 | Stuff given to Austrians | -7.53 | 1/18 of the total from Stuff given to Austrians (-135.60) |
2008-09-26 | T-shirts | -8.39 | 8.00/154.30 of the total from T-shirts (-161.98) |
2008-09-26 | Transport in Austria | -30.67 | 21/390 of the total from Transport in Austria (-569.61) |
2008-09-26 | Transport to/from Austria | -146.01 | 2.00/29.70 of the total from Transport to/from Austria (-2168.32) |
Income: | 502.11 | ||
Expenditure: | 570.15 | ||
Grand total: | -68.04 |
Processed at 10:42 on 2008-09-26.