2018/2019 Dates and Fees

May

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
Wed 2	Norwich	BIR139-100/LEE174-5 - bills scanned 11 April	5,000	5,000		Adj
Wed 2	Susan	Hansells 164203/Slee Blackwell - bills scanned 30 April	300	300		No
25 April	o/s	BDB - 163975		1,500
Fri 4	Ely	WAR111-40 * chased but Richard on hols until 29 May/THO346-5 - bills scanned 18 April	1,500	750	52.20	Yes
27 April	o/s	Primas Law - 164147		250
12 Feb	o/s	Ashtons - 162910		1,500
Wed 9	Colchester	BIR137-9/PHO15-1* fee chased 4 May - bills scanned 25 April	1,500	1,500	59.50	Yes
Wed 9	James Davies	Gepp & Sons 164440/Birkett Long	300	300
21 Feb	o/s	Badzek - 163172		1,250
Fr 11	London	BTM2-12/THO358-4 - bills scanned 9 May	2,000	2,000	182.60	No
Mon 14	Susan	lhs 164205/sjp - bills scanned 30 April	375	375		Yes
Tues 15	Notts	FOS35-26/KUM12-1 - bills scanned 4 May	2,000	2,000	224.77	Yes
Wed16	Derby	GEL13-4/COO30-2 - bills scanned 3 May	2,000	2,000	405.85	Yes
Fri 18	London	HEA134-2/SHO124-17/SAL102-2 - bills scanned 8 May	3,000	3,000	182.60	No
Mon 21	London	HAN223-1/PEL13-3 - bills scanned 3 May	2,500	2,500	182.60	Yes
Wed 23	London W1K	BIR137-7/BRE142-1* cheque on day - bills scanned 3 May* M passed file to me on return to office 31 May so cheque paid on 1 June	1,500	1500	182.60	Yes
Thurs 24	Susan	Wright Hassall * chased cheque on day/Wilson Browne/Bird Wilford & Sale - bill scanned 16 May	450	450		Yes
Fri 25	Stansted	AMB12-3/HRJ1-1 - bills scanned 9 May	2,000	2,000	72	Yes
Tues 29	Susan	Carruthers & Others v St Patricks College - bills scanned 29 may	300			No
Wed 30	Leeds	SLE12-6/BRE146-1 - bills scanned 16 May	2,000	2,000	399.38	No

Totals	(Month)	M11 S2	26,725	30,175	1,944.40	M7/11 S2/4 T9/15
Totals	(Year)

June

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?

4 May	o/s	WAR111-40, 164044		750
Mon 4	IDRC, London	FRE148-1/CLI36-2 - bills scanned 22 May	2,500	2,500	182.60	Yes
Wed 6	Iselworth, Middlesex	Clerksroom - CLE60-11 - bill scanned 23 May CANCELLED DUE to MP EYES	0
Fri 8	Oxford	ACT16-1/LIM28-1 - bills scanned 25 May	2,500	1,250	302.87	Yes
Mon 11	Putney	SET11-1/RUS79-1 - bills scanned 24 May	2,500	2,500	386.72	Yes
Mon 11	Susan	Geldards 164775 /Harper James 164776 - bills scanned 4 June	300	150		Yes
We 13	Spire, Norwich	GRE204-24/CLA266-23 - bills scanned 24 May	2,500	2,500		Yes
Fri 15	Kettering	WAR415-2/DAV530-1*billed early as already in funds 164375 - Warntnaby billed 25 May	2,000	2,000	201.67	Yes
Fri 15	Susan	Pickering (Birketts 164847*monies on there way 13/6) v Pickering (Tees 164848) - bills scanned 12 June	375	375		No
Mon 18	Thetford	RUD44-7/RUS117-1 - bills scanned 31 May	2,500	1,250	27	Yes
Wed 20	BL Chelmsford	BIR137-10/BRA208-1 - bills scanned 31 May	5,000?	5,000	99.10	No
Wed 20	Susan	Skype mediation - M&R 164900 /Birketts 164899 - bills scanned 15 June	375	375		Yes
Thurs 21	Polly	Burton & Marys Way Ltd 164882/Metrolaw 164883 - (15% of total fees due to med1st) - bills scanned 14 June	225	225		No
Fri 22	Cambridge	AAR2-1/TEE0-17 - bills scanned 1June	1,500	1,500
Fri 22	Polly	ROG46-5/CJS7-1 - bills scanned 14 June	150	150		Yes
Mon 25	BL Chelmsford	BIR137-11/MIC78-1 - bills scanned 8 June	2,500	1,250	99.10	Yes
4 April	o/s	HAR1060/1 payment received - 163797		1,250
Mon 25	Susan	Myersons 164803/Jordan 164804 - bills scanned 7 June	300	300		Yes
Wed 27	London	BAW6-8/DEW35-1 - bills scanned late 29 June	3,000		182.60	Yes
Thurs 28	Polly	PRI197-1/TOR16-1 - bills scanned 12 June (15% of total fee due to med1st)	300	300		No
Fri 29	P'borough	FRA111-5/HUN157-6 - bills scanned 14 June	2,000	2,000	36.70	Yes

Totals	(Month)	M 11 S4 P3	30,525	25,625	1,518.36	M10/11 S3/4 P1/3 T14/18
Totals	(Year)	M22 S6 P 3	57,250	55,800	3,462.76	M17/22 S5/8 P 1/3 T23/33

July

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?

Mon 2	Liverpool	ERE1-5/BER106-1 - bills scanned 29 June	2,500	2,500	622.21	No
Mon 2	Susan	Taylor Walton/ LBC * requested bill early scanned 23 May	150	150		Yes
June 27	o/s	Dewar Hogan - 165009		1,500
June 11	o/s Susan	Harper James - 164776		150
Wed 4	IDRC	RIX23-1* fee chased 2 July/DWF3-7 (will be delayed insurer payment) - bills scanned 15 June	5,000	2,500	182.60	No
May 29	o/s Susan	Invoice 164630 St Patricks College paid by Interactive Pro Ltd		150
Fri 6	Sahfend	BTM2-13 * fee chased 4/7/HAA6-1 - bills scanned 14 June	2,500	2,500	200	Yes
Fri 6	Susan	Birketts 165074/ Gudgeons Prentice 165075 - bills scanned 2 July	225	225		Yes
Mon 9	IDRC	GRE272-12/HAR945-1 - bills scanned 14 June	3,000	3,000	360.52	No
Wed 11	Norwich	BIR139-101/HKB1-9 - bills scanned 15 June	2,500	2,500		Yes
Thus 12	Susan	Biketts - 165069 - Spratt Endicott - 165070 - bills scanned 2 July	375	375		Yes
Mon 16	London 218	BIR137-12/HEW76-38 - bills scanned 2 July	3,000	3,000	425.60	Yes
Mon 16	Susan	Philcox Gray 165067/London Borough of Camden 165068/JPC 165071 - bills scanned 2 July	337.50	225		Yes
4 April	o/s	Ashtons - 163796		1,250
Tues 17	Susan	Brecher 165239/Grower Freeman 165238 - bills scanned 10 July SETTLED 20/7	375	375		Yes
Wed 18	BSE	TEE9-18 /HOW222-11 - bills scanned 12 July - Tees only paid £1,500 await further VAT element of £300	3,000	3,000	54	Yes
Thu 20	Susan	Prettys 165072 - Veitch 165073 - bills scanned 2 July	300	300		Yes
4 April	os	Ashtons Legal invoice 163798		1,250
Wed 25	Susan	Carter Camerons/self rep - NB Royds Withy paying bill from estate - bill sent 17 July	675	675		Yes
27 June	os	Bawtrees 165008		1,500
Mon 30	London	HEW76-39/SHA297-3 - bills scanned 16 July	2,000	2,000	182.60	Yes
Tues 31	Susan	Irwin Mitchell/Rushworth 165275 - bills scanned 12 July	375	375		Yes

Totals	(Month)	M 8 S 8	26,312.50	29,500	2,027.53	M5/8 S8/8 T13/16
Totals	(Year)		83,562.50	85,300	5,491.29	M22/30 S13/16 P 1/3 T36/50

August

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?

Wed 1	London	IDR2-1/CRI74-1 - bills scanned 31 July late pm - fees chased 15 Aug	2,000	2,000	725.15	Yes
Fri 3	Polly	Hegarty/ Warner Goodman - bills scanned 30 July	300	150		Yes
Fri 3	Susan	Singhania & Co/Dominic levent - bills scanned 17 July - fees chased 15 Aug	900	900		No
Mon 6	Norwich	Hayes+Storr/Inspire- bills scanned 30 July	2,000	2,000		Yes
Wed 8		MOS30-4/POR47-1 - invoices scanned 06 Aug	2,000	2,000	405.12	Yes
Thu 9	Susan	MW v Reynolds (Reynolds paying total fee) - bill scanned 27 July	450	450		Yes
Fri 10	Norwich	GRE204-25 (Spire) and GRE102-19 - bills scanned 24 July	2,000	2,000		Yes
18 July	o/s	TEE9-18 - invoice 165274 - have now paid the VAT element £300 so not included in Martin's tally
Wed 15	Susan	Forbes/Reid & Co/CSK - bill scanned 06 Aug	450	450		Yes
THu 16	Susan	Freeths/Thursfields - bills scanned 06 Aug	300	300		Yes
19 Sept 2017	o/s	DWF1-40		2,500
Fri 17	Milton Keynes	Neves NEV38/1- bill scanned 13 Aug	2,500	2,500	174.24	Yes
Tues 28	Susan	Pope&Co/Danson-Hatcher - bills scanned/sent by post 17 Aug	225	112.50		Yes
Fri 30	Susan	MEB / Wilkin Chapman - bills scanned 22 Aug	225	112.50		Yes

Totals	(Month)	M5 S6	13,350	15,475	1,304.51	M5/5 S5/6 P1/1 T11/12
Totals	(Year)		96,687.50	100,775	6,795.80	M27/35 S17/21 P2/4

September

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
Mon 3	Cheltenham Jurys Inn	Willans/Myerson - HAR688/2 payable by estate - bill scanned 14 Aug	2,500	2,500	320.68	Yes
June 18	o/s	Rudlings Wakelam - 164651		1,250
Thurs 6	Susan	Rudlings W/Kew Law 165733 - bills scanned 17 Aug	300	300		Yes
Mon 10	Cambridge	RIC392-1 * delay as insurer/KES4-26/BIR137-13 - bills scanned 31 Aug	3,000	2,000	54	Yes
28 Aug	Susan o/s	Pope & Co - 165732		112.50
Wed 12	London	BAR722-1/ANT19-10 - bills scanned 28 Aug	2,500	2,500	182.60	No
Fri 14	Norwich	HAN19-15/FID30-1 - bills scanned 29 Aug	1,500	1,500		Yes
Mon17	London	PET100-1/DUN161-2 - bills scanned 31 Aug	3,000	3,000	182.60	No
Wed 19	Putney	KID43-4/RUS79-2 - bills scanned 12 Sept	2,000	2,000	518,61	Yes
Wed 19	Susan	Scott Fowler 166026 /DLS 166025 - bills scanned 7 Sept *fees chased 17/9	450	225		Yes
Fri 21	London NW1 - start 11am	HRO1-1/END5-1 - bills scanned 05 Sept	2,000	2,000	182.60	Yes
Mon 24	218	DOW124-1/ LAY28-1 - bills scanned 07 Sept	3,000	3,000	182,60	Yes
Tues 25	Susan	SPW/Mitchells _ invoices to be scanned by Coc 20 Sept	300			Yes
Wed 26	Polly	ANS18-1/TOU14-1 - bills scanned 14 Sept	105	52.50
Thurs 27	Susan	Hegarty 166064 /Terrells 166063 - bills scanned 10 Sept	300	150		Yes
Fri 28	Shrewsbury	AAR2-2/RRA2-1 - bills scanned 10 Sept	2,500	2,500	316.38	Yes

Totals	(Month)	M9 S4 PL1	23,455	23,090	1,940.07	M7/9 S4/4 P1/1 T11/13
Totals	(Year)		120,142.50	123,865	8,735.87	M34/44 S21/25 P 3/5 T58/74

October

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?

Mon 1	Birmingham	DBP1-1/SHA362-1 - bills scanned 18 Sept	3,000	3,000	198.27	Yes
Wed 3	West London	Clerksroom - CLE60-11 - bill scanned 18 Sept	2,500	2,500	429.85	Yes
Wed 3	Susan	Daniel Woodman 166150/ Metcalfes 166149 - bills scanned 19 Sept	375	375		Yes
27 Sept	o/s Susan	Hegarty - 166064		150
Fri 5	Norwich	HAT9-24/FOS35-27 - bills scanned 18 Sept	2,000	2,000		Yes
Mon 8	London	RAH22-1/QUA58-1	2,500	2,500	182.60	Yes
Wed 10	KIng's Lynn	WardGethinArcher WAR111-41. 166179 / Hawkins R 166178- bills scanned 19 Sept	2,000	2,000	36	Yes
3 Aug	o/s Polly	Hegarty 165439 - Craig this one was paid on 10 Sept. But not included in Martin's figures at the time		150
26 Sept	o/s Polly	Mr Touman TOU14/1		52.50
Fri 12	IDRC	RUS79-3/WAR533-1 - Coco to scan invoices 20 Sept	2,000	2,000	182.60	Yes
Mon 15	Chelmsford	Birketts BIR139-102/ DAS21-1 - bills scanned 15 Sept	2,000	2,000	99.10	Yes
26 Sept		cancellation charge - Kennedys Law - 166558	1,500
Fri 19	Preston	Slee Blackwell/THE530-1 - invoices scanned 19 Sept	4,300	4,300	666.90	No
Fri 19	Susan	Slee B - 166551Berry & Lamberts 166550 - bills scanned 16 Oct	300	300		Yes
Tue 23	Susan	Howes Percival 166500 Irwin Mitchell 166501 - bills scanned 11 Oct	375	375		Yes
Wed 24	IDRC	Clerksroom	2,000		434.06	Yes
Thurs 25	Polly	KNI145-1/DAS10-5 - bills scanned 22 Oct	150	150		No
Mon 29	King's Lynn	FRA111-6/KEN82-18/SIM261-1 - bills scanned 11 Oct	3,750	2,500	36	Yes
Wed 31	Colchester	ELL122-8/BIR137-14 - bills scanned 16 Oct	2,000	2,000	59.50	Yes
25 Sept	0/s Susan	SPW - 166201 - (Craig do note that they did pay this on 25/9 but was not recorded in Sept figs, as I was on holiday		150
Totals	(Month)	M11 S3 PL1	30,750	26,502.50	2,324.88	M10/11 S3/3 P 0/1 T13/15
Totals	(Year)		150,892.50	150,367.50	11,060.75	M44/55 S24/28 P3/6 T67/89

November

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?

N/A	N/A	Expense for Clerksroom membership - Ref 534-217			240.00
Mon 5	Birmingham	CSK1-2/MAN235-1 - bills scanned 24 Oct	2,000	2,000	206.61	Yes
Wed 7	IDRC	PET72-5/PUM7-1 - bills scanned 23 Oct	2,500	1,250	479.16	Yes
10 Sept	o/s	RIC392-1		1,000
Fri 9	Norwich	NOR86-22/BIR139-103 - bills scanned 24 Oct	2,500	2,500		Yes
Mon 12	London 218	REX2-1/SOL56-1 - bills scanned 26 Oct	2,500	2,500	142.05	Yes
Wed 14	London	IDR2-1/MOR235-2 - bills scanned 26 Oct	2,500	2,500	783.71	Yes
Fri 16	Gainsborough	CLE60/13 - bill scanned 30 Oct	2,000		178.92	Yes
Mon 19	London tbc	DEW35-2/KJP1-1/LLO46-2 - bills scanned 8 Nov	3,750	3.750	182.60	Yes
19 Sept	o/s Susan	DLS - 166025 (But only paid £1,600)		225
Wed 21	Susan	MWB 166949 and Cripps 166948 - bills scanned 13 Nov	300	300		Yes
Wed 21	Bedford	JGA2-3/SHA279/1 - bills scanned 16 Nov	3,000	3,000	254	Yes
Thu 22	" "	JGA2-3/SHA279/1 * Sharmans passing you a cheque	3,000	3,000		Yes
24 OCt	o/s	Clerksroom - 166608		2,000
Wed 28	Watford	BIR137-15/AWD1-1 - bills scanned 22 Nov	4,000	4,000	251.96	Yes
Wed 28	Susan	Hewitsons 167062 / Owen White 167063 - bills scanned 23 Nov	300			Yes
		Fee Refund Ali Shah	(1,500)	(1,500)

		M10, S2	26,850	26,525	2,719.01	M 10/10 S 2/2 T12/12
Totals	(Year)		177,742.50	176,892.50	13,779.76	M 54/65 S 26/30 P 3/6 T 79/101

December

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?

Mon 3	Ipswich	GOT25-28/KNI8-2 - bills scanned 16 Nov	2,500	2,500	48.60	No
Mon 3	Susan	Birketts 167137/ JB Leitch 167138 - bills scanned 30 Nov	300	300		Yes
Wed 5	Colchester	ELL122-9/PLE26-1 - bills scanned 16 Nov	2,500	2,500	59.50	Yes
Thurs 6	Susan	Hugh James (paying total fee from estate) - bill scanned 4 Dec	900			No
Fri 7	Norwich	FOS35-28 / CAP4-13 - bills scanned 22 Nov	2,000	2,000		Yes
Mon 10	London	Spire GRE204-26/RPC* REY125-3 this will be delayed as insurer - bills scanned 30 Nov	2,000	1,000	182.60	Yes
Mon 10	Susan	Geldards 167136 /Howells Legal 167135 - bills scanned 30 Nov	300	300		Yes
16 Nov	o/s	Clerksroom - 166695		2,000
Wed 12	London	SLE12-8/SAN166-1 - bills scanned 23 Nov	2,000	2,000	182.60	Yes
28 Nov	o/s Susan	Owen White 167063		150
Mon 17	Wisbech	MET33-10/FRA11-7 - bills scanned 13 Dec	2,000	2,000	49.50
25 Sept	o/s Susan	Mitchells - 166202		150
Wed 19	Birmingham	SLE12-9/WAD65-1 - bills scanned 4 Dec both chased 18 Dec	2500	2,500	268.70	Yes
Wed 19	Susan	Hunt & Coombs 167366/Quality Sols 167364 /Hegary 167365 - bills scanned 7 Dec	450	450
Fri 21	Reading	Redwood/Pardoes 167501 - bills scanned 17 Dec	2,000	2,000	326.97	No
Totals	(Month)	M8 S4	19,450	19,850	1,118.47	M6/8 S2/3 T8/11
Totals	(Year)		197,192.50	196,742.50	14,898.33	M60/73 S28/33 T87/112

January

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?

Fri 4	Fakenham	CLA266-24/HAY127-2 - bills scanned 18 Dec	£2,500	2,500	22.50	Yes
Wed 9	Colchester	Clerksroom CLE60-14 - bills scanned 20 Dec	£3,000	£2,400	61.20	Yes
6 Dec	o/s Susan	Hugh James - 167318		900
Fri 11	Susan	G Leaver 167537/ Sharmans 167538 - bills scanned 20 Dec	£300	300		No
Wed 16	Susan	Dominic L 167771 / Oracle 167770 - bills scanned 9 Jan	£225	112.50		No
Fri 18	Susan	Richard Nelson - 167788 / Ashfords 167789	300	300		Yes
Mon 21	London	DWF1-42* delay as insurer/COO482-1 - bills scanned 4 Jan	£2,000	1,000	188.30	Yes
28 Nov 2018	o/s Susan	Hewitsons - 167062		150
4 July 2018	o/s	DWF invoice 164909		3,000
Fri 25	London	PRE62/20/JOS28-1 * fee chased 28 Jan - bills scanned 9 Jan	£2,000	2,000	188.30	Yes
Wed 30	Norwich	GRE204-27/KIT50-2 - bills scanned 18 Jan	£2,000	2,000		Yes
Wed 30	Susan	Irwin Mitchell 167912/RudlingsW 167913	375	375		No
		Ipad			1,987.49
		Mediation Police fees			792

Totals	(Month)	M5 S4	£12,700	15,037.50	3,239.79	M 5/5 S 1/4 T 6/10
Totals	(Year)		£209,892.50	211,780	18,138.12	M 65/78 S29/37 94/122

February

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
Fri 1	Oxford	RIC392-2/BOW106-1 - bills scanned 17 Jan	2,000	£2,000	436.33	Yes
Mon 4	Peterborough	HEG3-24/CAL94-1 - bills scanned 23 Jan	2,000	£2,000	39.40	Yes
Mon 4	Susan	Aqua Bridge Law 167938/ Hamilton Pratt 167939 - bills scanned 29 Jan	375	375		No
Tues 5	Susan	Stephens Scown 167850 / Wolferstans 167851 - bills scanned 21 Jan	375	375		Yes
Wed 6	Susan	Cozens Hardy 167940 / John Fowlers 167914 - bills scanned 29 Jan	500	500		Yes
Wed 6	Ipswich	SHA297/14 - GOT25/29 - bills scanned 18 Jan	3,000	3,000	£50	Yes
Fri 8	Cambridge	CLE60/15 - bill scanned 18 Jan	2,000	2,000		Yes
Fri 8	Susan	LWright & Holmes 167839 td v Cork 167840 - bills scanned 18 Jan	300	300		Yes
Mon 11	Peterborough	HEW76-41/AUS62-1 - bills scanned 23 Jan	2,000	2,000		No
Wed 13	Slough	TAY192-9/ASH166-1 - bills scanned 23 Jan	2,000	£2,000	439.45	Yes
Fri 15	London	SHO24-18/FBA1-1 - bills scanned 1 Feb	2,000	2,000	188.30	Yes
Mon 18	Birmingham	DWF3-8 payment is on its way ?WRA10-2 - bills scanned 1 Feb	2,000	2,000	323.06	Yes
Wed 20	York	LUP3-2/Wright Hassall, passing a cheque to M on the day	2,500	2,500	440.05	Yes
Fri 22	London	CLE60/16 - bill scanned 7 Feb	2,000		186.80	No
Mon 26	Susan	Digital Copier 168259 v Newprint	300	300		Yes
Wed 27	London	THA32-4/WHI333-1/SHO24-19/BRA343-1 Brachers fee reminder 22/2 - bills scanned 11 Feb	4,000	4,000	461.66	Yes
9 Jan	o/s	Clerksroom final payment share of invoice 167536		1,000
10 Dec 2018	0/S	REY123/3 - would appear that this is coming in instalments. Not split the VAT on this first instalment as my head would have exploded. Amend if nec Craig		£199.92

Totals	(Month)	M11 S5	27,350	£26,549.92	£2,565.05	M9/11 S4/5 13/16
Totals	(Year)		£237,242.50	£238,329.9	£20,703.17	M 74/89 S33/42 T107/131

March

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?

Fri 8	London	RUS117-2/BAR642-1 bills scanned 27 Feb	2,500	1,250	188.30	No
Mon 11	London	BSG1-1/CMM39-3 -bills scanned 28 Feb	2,500	2,500	188.30	Yes
Wed 13	Manchester	ERE1-6/MIL199-36 * delay as insurer payment - bills scanned 27 Feb	2,500	1,250	505.67)	Yes
Wed 13	Susan	John Fowlers 168709 & Pleass Thomson 168714	225	225		No
Fr 15	London	SHO24-20/BPC1-2 bills scanned 27 Feb	3,000	3,000	188.30	Yes
Fri 15	Susan	Fitzhugh 168422 Dean Wilson 168423 - bills scanned 28 Feb	375	187.50		Yes
Mon 18	Birmingham	WAT502-1/PRI192-2 bills scanned 7 March	2,000	2,000	207.49	Yes
Wed 20	IDRC	INS32-2/SLE12-10 bills scanned 5 March	2,500	2,500	188.30	Yes
22 Feb	o/s	CLE60/16; 168141 - Wills V Wills		2,000
Fri 22	Northwich	SLE12-12/BUT158-1 - bills scanned 6 March	2,500	2,500	258.76	No
Mon 25	Bishop's Stortford	TEE9-19/PAL92-8 - bills scanned 5 March	2,000	2,000	76.50	Yes
Wed 27	Cheshunt	DAC35-9* delay insurer/GIS7-12 - bills scanned 6 March	2,000	1,000	224.41	Yes
10 Dec	o/s	RPC invoice 167140 Craig £199.92 came in on 18 Feb and the balance £1,000.08 on 28 March. So now claiming the total sum		£1,000

Totals	(Month)	M 9 S 1	22,100	21,412.50	2,026.03	M7/9 S1/2 T8/11
Totals	(Year)		261,144.12	259,742.40	22,729.20	M 81/98 S 34/44 T115/142

April

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?

Mon 1	Romford	SLE12-11/FBA1-2 bills scanned 6 March	£2,500	2,500	140.10	Yes
Wed 3	London	KNI145-2/CLY1-10/DAC35-8 *delay as insurer bills scanned 6 March	£3,750	2,500	188.30	Yes
21 Jan	o/s	DWF - 167698		1,000
Fri 5	Stowmarket	MIT157-1/GUD5-6 * fee reminders sent 2 Apr-6 bills scanned 8 March	£2,000	2,000	27	Yes
Mon 8	Salisbury	HIN76-1/STE492-1 - bills scanned 28 March	£3,000	3,000	513.87	Yes
Wed 10	Susan	IrwinM 168895 / Pardoes 168896 - bills scanned	375	375		Yes
15 March	Susan o/s	Dean Wilson LLP - 168423		187.50
27 March	o/s	DAC35/9		1,000
Fri 12	London	WEI12-6/PAR512-1 - bills scanned 28 March	£2,500	2,500	188.30	Yes
Mon 15	Norwich	FOS35-29/RIC415-1 - bills scanned 28 March	£2,000	2,000		Yes
Tues 16	Polly	GEP1-1/MAY145-1 - bills scanned 3 April	150	150		Yes
Wed 17	tbc but London	ERE1-1/KEN71-1/THE245-1 bills re-scanned 16 April	3,750	1,250	188.30	No
Wed 17	Susan	Hegarty 169096 & Cenpro Legal 169097 - bills scanned 10 April	375	375		No
Thurs 18	Susan	Birketts 169068 on its way 16/4 / Coz Hardy 169069 * chased 17/8 - bills scanned 10 April	£375	375		Yes
Wed 24	London	COL269-1 / PET69-2 - bills scanned 10 April	£2,500	£2,500	188.30	Yes
Fri 26	Cambs	DOL28-1/COS77-1/HEW76-42 * Yogesh has acknowledged and fees have been chased 24 April - bills scanned 15 April	£6,000	£2,000	54	Yes
Mon 29	London	JUD27-1/ROW72-3 - bills scanned 15 April	£2,000	£1,000	188.30
Mon 29	Susan	Bates Wells 169130 Hogan Lovells 169131 - bills scanned 16 April	375			No
25 June 2018	o/s	Michelmores - MIV78/1 invoice 164818		1,250
8 March	o/s	BDW Trading - 168363		1,250
Tues 30	Susan	Clinton Davis 169132 Pallis/Avadis 169133 - bills scanned 16 April	300	300		No


Totals	(Month)	M10 S4 P 1	£31,950	27,512.50	1,676.47	M 8/10 S2/5 P1/1 T11/16
Totals	(Year)		£293,094.12	287,254.90	24,405.67	M 89/108 82% S 36/49 73% P4/7 57% T 129/164 78%

Email

Content

2018/2019 Dates and Fees

May

June

July

August

September

October

November

Cookies Consent

What cookies do