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Accounts Summary

Purchase Daybook
01 Jan 2003 - 31 Dec 2003



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         Expenses (Detailed)
         Expenses (Summary) 2
         Expenses (Summary)
         Expenses By Date

January 2003 £280.95
February 2003 £195.33
March 2003 £35.00
April 2003 £1,108.94
May 2003 £383.34
June 2003 £112.93
July 2003 £139.86
August 2003 £198.14
September 2003 £197.95
October 2003 £106.31
December 2003 £128.68
Total: £2,887.43
January 2003 Back To Top
F/N Inv Description Date Paid Total VAT Nett Nominal Type
0 40 Gb HDD (7200 rpm) 06 Jan 2003 £67.99 £10.13 £57.86 PC World Hardware
0 Midi PC Case 06 Jan 2003 £24.99 £3.72 £21.27 PC World Hardware
0 Petrol - Star Service Station 06 Jan 2003 £20.00 £2.98 £17.02 Petrol Vehicles
0 60 Gb HDD (7200 rpm) 07 Jan 2003 £72.99 £10.87 £62.12 PC World Hardware
0 56k Modem (PCI) 07 Jan 2003 £9.99 £0.00 £9.99 Hardware Hardware
0 Midi PC Case 07 Jan 2003 £24.99 £3.72 £21.27 PC World Hardware
0 Petrol - Star Service Station 13 Jan 2003 £20.00 £2.98 £17.02 Petrol Vehicles
0 Flourescent Tube 13 Jan 2003 £2.99 £0.00 £2.99 Amenities - General Miscellaneous
0 256 Mb PC2100 DDR RAM - eBay 18 Jan 2003 £33.02 £4.92 £28.10 Ebay Hardware
0 Trade Supplier Listing - eBay 21 Jan 2003 £3.99 £0.00 £3.99 Ebay Miscellaneous
£280.95
February 2003 Back To Top
F/N Inv Description Date Paid Total VAT Nett Nominal Type
0 PC Delivery to PC Assist 10 Feb 2003 £24.40 £0.00 £24.40 PC Assist Miscellaneous
0 Black Ink Cartridge 14 Feb 2003 £25.95 £3.86 £22.09 Stationary Stationary
0 BP Express 15 Feb 2003 £20.00 £2.98 £17.02 Petrol Vehicles
0 PC World - HUB Switch and CDRW 21 Feb 2003 £109.98 £16.38 £93.60 PC World Hardware
0 Petrol - Star Service Station 26 Feb 2003 £15.00 £2.23 £12.77 Petrol Vehicles
£195.33
March 2003 Back To Top
F/N Inv Description Date Paid Total VAT Nett Nominal Type
0 Tesco petrol 03 Mar 2003 £15.00 £2.23 £12.77 Petrol Vehicles
0 Petrol - Star Service Station 26 Mar 2003 £20.00 £2.98 £17.02 Petrol Vehicles
£35.00
April 2003 Back To Top
F/N Inv Description Date Paid Total VAT Nett Nominal Type
0 Petrol - Star Service Station 03 Apr 2003 £10.00 £1.49 £8.51 Petrol Vehicles
0 PC World - Belkin stuff 03 Apr 2003 £38.97 £5.80 £33.17 PC World Hardware
0 Ineedhits 07 Apr 2003 £1.65 £0.00 £1.65 Web advertising
0 CCl Computers 08 Apr 2003 £610.65 £90.95 £519.70 CCL Computers Hardware
0 Petrol - BP Express 08 Apr 2003 £15.00 £2.23 £12.77 Petrol Vehicles
0 Easily.co.uk 10 Apr 2003 £9.99 £1.49 £8.50 Web advertising
0 Eaily.co.uk 10 Apr 2003 £9.99 £1.49 £8.50 Web advertising
0 Easily.co.uk 11 Apr 2003 £9.99 £1.49 £8.50 Web advertising
0 Petrol - Esso Linden Court 14 Apr 2003 £20.00 £2.98 £17.02 Petrol Vehicles
0 Maplin Electronics 14 Apr 2003 £7.80 £1.16 £6.64 Hardware
0 NI Contributions 15 Apr 2003 £174.95 £0.00 £174.95 Miscellaneous
0 Acer 15" TFT Screen (Comet) 15 Apr 2003 £199.95 £29.78 £170.17 Hardware
£1,108.94
May 2003 Back To Top
F/N Inv Description Date Paid Total VAT Nett Nominal Type
0 Ebuyer 01 May 2003 £235.65 £35.10 £200.55 Ebuyer Hardware
0 Petrol - BP Express 02 May 2003 £20.00 £2.98 £17.02 Petrol Vehicles
0 Rose & Crown - Nottingham 16 May 2003 £52.42 £7.81 £44.61 Meals/Accommodation
0 Petrol - BP Express 16 May 2003 £25.50 £3.80 £21.70 Petrol Vehicles
0 Petrol - BP Express 16 May 2003 £32.73 £4.87 £27.86 Petrol Vehicles
0 Collermaster 2100Mhz CPU Fan 19 May 2003 £7.05 £1.05 £6.00 PC World Hardware
0 Dynamode 56k Modem 20 May 2003 £9.99 £1.49 £8.50 PC World Hardware
£383.34
June 2003 Back To Top
F/N Inv Description Date Paid Total VAT Nett Nominal Type
0 Network card 09 Jun 2003 £9.99 £1.49 £8.50 PC World Hardware
0 Petrol - Esso Linden Court 09 Jun 2003 £20.00 £2.98 £17.02 Petrol Vehicles
0 Oil (MD Sargent, Welham Green) 10 Jun 2003 £14.99 £2.23 £12.76 Vehicles
0 Datamate - Colour cartridge 14 Jun 2003 £29.95 £4.46 £25.49 Datamate Hardware
0 Petrol - Tesco 20 Jun 2003 £38.00 £5.66 £32.34 Petrol Vehicles
£112.93
July 2003 Back To Top
F/N Inv Description Date Paid Total VAT Nett Nominal Type
0 Petrol - Tesco 06 Jul 2003 £9.97 £1.48 £8.49 Petrol Vehicles
0 Petrol - Tesco 15 Jul 2003 £10.00 £1.49 £8.51 Petrol Vehicles
0 Petrol - Tesco 19 Jul 2003 £10.00 £1.49 £8.51 Petrol Vehicles
0 McAffee Virusscan 22 Jul 2003 £29.99 £4.47 £25.52 PC World Hardware
0 Seagate 80Gb HDD 29 Jul 2003 £79.90 £11.90 £68.00 PC World Hardware
£139.86
August 2003 Back To Top
F/N Inv Description Date Paid Total VAT Nett Nominal Type
0 Ebuyer - Invoice 913465 07 Aug 2003 £183.14 £27.28 £155.86 Ebuyer Hardware
0 Petrol - Star Service Station 26 Aug 2003 £15.00 £2.23 £12.77 Petrol Vehicles
£198.14
September 2003 Back To Top
F/N Inv Description Date Paid Total VAT Nett Nominal Type
0 Jeantech Blue Midi Case 03 Sep 2003 £39.95 £5.95 £34.00 PC World Hardware
0 Register.com 09 Sep 2003 £22.70 £0.00 £22.70 Register.com Web advertising
0 Ebuyer - 1001038/1001788 15 Sep 2003 £84.15 £12.53 £71.62 Ebuyer Hardware
0 Modem & McAfee VirusScan 22 Sep 2003 £36.15 £5.38 £30.77 PC World Hardware
0 Petrol - Star Service Station 22 Sep 2003 £15.00 £2.23 £12.77 Petrol Vehicles
£197.95
October 2003 Back To Top
F/N Inv Description Date Paid Total VAT Nett Nominal Type
0 Ebuyer - 1106360 25 Oct 2003 £106.31 £15.83 £90.48 Ebuyer Hardware
£106.31
December 2003 Back To Top
F/N Inv Description Date Paid Total VAT Nett Nominal Type
0 Ebuyer - Invoice 1218054 03 Dec 2003 £128.68 £19.17 £109.51 Ebuyer Hardware
£128.68
Total Expenses £2,887.43

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