STUDENT PUBLICATION ASSOCIATION - PUBLIC FINANCES
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1
Date
Invoice / Expense Reference
DetailsValueTotal
2
OPENING BALANCEN/A£0.00129.45
3
04/05/2016SPANC16-SPONS01CARDIFF UNIVERSITY£400.00£529.45
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05/05/2016SPANC16-SPONS02JOURNO HUB£150.00£679.45
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09/05/2016REFUND02-16SPANC Ticket Refund-£80.00599.45
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17/05/2016REFUND03-16SPANC Ticket Refunds-£120.00479.45
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17/05/2016REFUND04-16SPANC Ticket Refund-£80.00399.45
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24/07/2016PAYMENT01-16Domain Renewal-£8.39391.06
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26/07/2016PAYMENT02-16Rollerbanner Purchase-£40.00351.06
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03/08/2016SPANC16-DEP01Deposit and Ticket Sales from SPANC16£1,549.00£1,900.06
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24/03/17SPANC17-ASBWAward Sponsorship 150£2,050.06
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31/03/17SPANC17-Kent Award Sponsorship 1502,200.06
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31/03/17PAYMENT01-17Accommodation Deposit2,000200.06
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13/04/17SPANC17-MEDIASOCSPANC17 Sponsorship422.73622.79
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10/04/17SPANC17-GORKANASPANC17 Sponsorship8001,422.79
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18/04/17SPANC17-DEMONDemon Ticket Invoice2041,626.79
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19/04/17SPANC17-SOTONThe Edge Invoice5042,130.79
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20/04/17SPANC17-REDBRICKRedbrick Invoice402,170.79
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21/04/17LONOND-PARegional Conference Sponsor602,230.79
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21/04/17SPANC17-PASPANC17 Sponsorship7502,980.79
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21/04/17SPANC17-TOUCHSPANC17 Sponsorship2003,180.79
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23/04/17SPANC17-AMYAmy Avent Invoice1263,306.79
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26/04/17PAYMENT02-17Trophies-411.182,895.61
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26/04/17T-SHIRT-ZAKIT-Shirt Payment13.322,908.93
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26/04/17T-SHIRT-CONORT-Shirt Payment13.322,922.25
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26/04/17T-SHIRT-FRASERT-Shirt Payment13.322,935.57
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28/04/17T-SHIRT-JAMEST-Shirt Payment13.322,948.89
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30/04/17SPALONDONSPA LONDON SALES66.43,015.29
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30/04/17SPARENEWSPAJOURNALISM.COM RENEWAL28.782,986.51
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30/04/17SPARENEW2HOSTING RENEWAL95.452,891.06
31
30/04/17TSHIRTST-SHIRTS REFUND TO BREE106.692,784.37
32
30/04/17REFUND01/17SPANC REFUND - BEN552,729.37
33
30/04/17EXPENSES02/17SPALONDON EXPENSES8.55£2,720.82
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30/04/17T-SHIRT-JESST-Shirt Payment13.32£2,734.14
35
30/04/17PLASTIC BAGSPLASTIC BAGS24£2,710.14
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30/04/17INKINK FOR PRINTING27.49£2,682.65
37
30/04/17CERTIFICATESPAPER FOR CERTIFICATES7.98£2,674.67
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02/05/17NOTEBOOKSNotebooks99.96£2,574.71
39
02/05/17FRAMESAward Frames180£2,394.71
40
10/05/17SPEAKER EXPENSELaurence Dodds Taxi Expenses7.13£2,387.58
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10/05/17SPEAKER EXPENSELaurence Dodds Train Expenses45.5£2,342.08
42
14/05/17EXEC EXPENSEFraser SPANC Ticket Expenses55£2,287.08
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14/05/17SPANC PAYMENTWoke Tickets110£2,397.08
44
14/05/17EXEC EXPENSEZaki SPANC Ticket Expenses55£2,342.08
45
14/05/17EXEC EXPENSEConor SPANC Ticket Expenses55£2,287.08
46
14/05/17EXEC EXPENSEJames SPANC Ticket Expenses55£2,232.08
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Snapchat Filter17.63£2,214.45
48
14/05/17SPEAKER EXPENSESMatt Taylor Expenses87£2,127.45
49
14/05/17SPEAKER EXPENSESJasmine Andersson Expenses74£2,053.45
50
14/05/17SPEAKER EXPENSESNed Simons Expenses58£1,995.45
51
14/05/17SPEAKER EXPENSESDave Flett31£1,964.45
52
14/05/17SPEAKER EXPENSESBill Coles102.7£1,861.75
53
14/05/17SPEAKER EXPENSESEmily Shackleton20.5£1,841.25
54
14/05/17SPEAKER EXPENSESJonn Ellege106.2£1,735.05
55
15/05/17T-SHIRT JEMJem T-Shirt Payment13.32£1,748.37
56
15/05/17EXEC EXPENSESBree Uber Receipts in Leeds9.22£1,739.15
57
15/05/17EXEC EXPENSESJem Uber Receipts x 4 (Two London, Two Leeds)33.07£1,706.08
58
15/05/17EXEC EXPENSESDecorations for Frame31.51£1,674.57
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STUDENT PUBLICATION ASSOCIATION - PUBLIC FINANCES