Account short name: tony-rooke
Number of transactions: 31
Negative amounts indicate that Tony Rooke is indebted to a creditor.
Date (YYYY-MM-DD) | Creditor/Debtor | Amount | Description |
2009-06-13 | Training Weekend | 50.00 | fuel |
2009-07-17 | Transport to/from Austria | 45.00 | adding edvin to tonys insurance |
2009-07-17 | Transport to/from Austria | 26.67 | tonys european car insurance |
2009-07-17 | Transport to/from Austria | 47.18 | tonys breakdown cover |
2009-07-17 | Transport to/from Austria | 104.00 | ferry ticket for emmas car |
2009-07-17 | Transport to/from Austria | 104.00 | ferry ticket for tonys car |
2009-07-24 | Food | -3.57 (-4.38 Euros) | tasty food |
2009-07-28 | Food | -1.95 (-2.39 Euros) | tasty food |
2009-08-01 | Food | -44.35 (-54.36 Euros) | bier and limo tally |
2009-08-01 | Food | -2.52 (-3.10 Euros) | tasty food |
2009-08-01 | Transport in Austria | 15.00 | Three weeks wear and tear, in Austria |
2009-08-01 | Transport to/from Austria | 50.00 | Wear and tear for car owners, £25 each way |
2009-08-07 | Communal caving gear | -2.87 | cowstails |
2009-08-07 | Transport in Austria | 17.95 (22.00 Euros) | fuel |
2009-08-08 | Edvin Deadman | -1.66 | ferry ticket transfer |
2009-08-08 | Transport to/from Austria | 1.50 | dartford road tunnel toll |
2009-08-08 | Transport to/from Austria | 46.91 | fuel |
2010-07-20 | Communal caving gear | -11.55 | 21/394 of the total from Communal caving gear (-216.83) |
2010-07-20 | Other communal gear | -7.18 | 21/401 of the total from Other communal gear (-137.27) |
2010-07-20 | Food | -36.66 | 21/401 of the total from Food (-700.09) |
2010-07-20 | Sesh 1 | -3.65 | 3/16 of the total from Sesh 1 (-19.50) |
2010-07-20 | Sesh 11 | -11.35 | 13.50/117.00 of the total from Sesh 11 (-98.39) |
2010-07-20 | Sesh 2 | -5.13 | 6.30/23.60 of the total from Sesh 2 (-19.25) |
2010-07-20 | Sesh 3 | -4.07 | 5.00/26.10 of the total from Sesh 3 (-21.29) |
2010-07-20 | Sesh 5 | -11.92 | 14.60/108.60 of the total from Sesh 5 (-88.69) |
2010-07-20 | Sesh 7 | -12.32 | 15.10/142.10 of the total from Sesh 7 (-115.95) |
2010-07-20 | Sesh 9 | -15.69 | 18.60/420.20 of the total from Sesh 9 (-354.47) |
2010-07-20 | T-shirts | -8.27 | 8.58/270.90 of the total from T-shirts (-261.32) |
2010-07-20 | Training Weekend | -10.01 | 1/14 of the total from Training Weekend (-140.16) |
2010-07-20 | Transport in Austria | -12.95 | 21/401 of the total from Transport in Austria (-247.31) |
2010-07-20 | Transport to/from Austria | -150.76 | 2.00/32.50 of the total from Transport to/from Austria (-2449.85) |
Income: | 508.21 | ||
Expenditure: | 358.43 | ||
Grand total: | 149.78 |
Processed at 21:07 on 2010-07-20.