2019/2020 Dates and Fees

2019/2020 Dates and Fees

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May

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?

Wed 1		cancelled - Birketts 169459 / Spriddle 169460 - bills scanned 3 May	500	250		Canc
29 April	o/s Susan	Bates Wells - 169130		187.50
29 April	o/s Susan	Hogan Lovells - 169131		187.50
Fri 3 May	Norwich	Birkett Long 169140 / Pollok Webb & Gall 169141 - bills scanned 16 April	3,000	3,000		No
Wed 8	Milton Keynes	GOU52-1/WAR111-42 - bills scanned 26 April	2,500	2,500	169.59	Yes
Wed 8	Susan	Hamilton Davies 169227 / Mills & Reeve 169226 - bills scanned 26 April	375	375		Yes
Fri 10	Cambridge	BAR466-6/TAY268-3 * fee on its way 8 May - bills scanned 26 April	2,000	2,000	54	Yes
5 April	o/s	MIT157-1 - 168598		1,000
Mon 13	Likely Ipswich	THE555-1/THE556-1 - bills scanned 3 May	2,500	2,500	31.50	Yes
29 April	o/s	Rowberry Morris - ROW72/3 invoice 169117		1,000
Wed 15	cancelled	Total cancellation fee payable by Rathbones Trust LAY15-2	1,000
Fri 17	Leeds	MOR472/1 and IDR2/3 - bills scanned 7 May	2,500	2,500	368.84	Yes
Mon 20	Susan	Cenpro Legal 169457 / Underwood Vinecombe 169458 - bills scanned 3 May	150	150		No
Wed 22	Birmingham	PET72-6 / DAV419-1 - bills scanned 9 May	2,000	2,000	279.65	Yes
Wed 22	Susan	The Comptroller 169580 and Berry & Lamberts 169581 - bills scanned 17 May	225	112.50		No
15 May	o/s	cancellation fee LAY15/2		1,000
Fri 24	Norwich	HAT9-25 / FOS35-30 - bills scanned 9 May	2,000	2,000		Yes
Fri 31	Manchester	LEN42-1/MYE12-2 - bills scanned 21 May	4,000	4,000	457.92	Yes

Totals	(Month)	M8 + 2C S3	22,750	24,762.50	1,361.50	M7/8 S1/3 T8/11
Totals	(Year)

June

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?

Mon 3	Norwich	NIC58-22/SHA297-5 bills scanned 29 May	2,500	2,500		Yes
Tues 4	Susan	Roythornes 169642 / Bill Newman & Bond 169641	375	375		Yes
Wed 5	London	DWF1-44* delay insurer WRA10-3 * fee chased 26 June Bills scanned 6 & 8 June	6,000		522.10	Yes
Fri 7	Wakefield	CHA380-5 / KNI81-3 / TLT1-6 * fee chased 26 June bills scanned 5 June	3,000	2,000	298.30	Yes
Mon 10	London	DWF1/43*delay insurer/HOD80-1 - bills scanned 22 May	2,500	1,250	188.30	No
Wed 12	London confirmed	SHO24-21/HAN163-1 - bills scanned 30 May	3,000	£3,000	188.30	Yes
Fri14	Norwich	BIR139/105 and ROS167-2	1,800	£1,800		Yes
Mon 17	Leeds - postponed	IRW1-9 / IDR2-4 (IDR suggested to hold on to the fee for now) - bills scanned 31 May	3,000	1,500
Wed 19	Cheltenham	CHR77-1 - bill scanned 5 June	3,000	3,000	422.59	Yes
Thurs 20	Susan	Bates Wells 170005 / Rudlings W	375	187.50		Yes
Thurs 20	Richard O	Gunner Cooke 169984 / Riverside & Others 169985 - bills scanned 14 June * fees chased 26 June	375	187.50		Yes
Fri 21		Clerksroom canc	1,250
Fri 21	Susan	Freeths	375
Mon 24	Leicester	Clerksroom	2,000			Yes
17 April	o/s	The Home Office THE245/1 - 169028		1250
Wed 26	Manchester	MYE12-3/FEW3-1* chased 27 June - bills scanned 19 June	4,000	2,000	862.44	Yes
Wed 26	Susan	Parry Law 170003 and MW 170002 - bills scanned 19 June	300	300		Yes
		Advert in UK Mediation Journal			425

Totals	(Month)	M9 + 1c S5	33,850	19,350	2,907.03	M8/9 S3/3 RO 1/1 T12/13
Totals	(Year)		56,600	44,112.50	4,268.53	M 15/17 S 4/6 RO1/1 T20/24

July

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?

Mon 1	Susan	Wilson Browne / Lewis Atkinson	375	375		Yes
June 26	o/s	FEW3/1 - invoice 170006		2,000
Wed 3	BSE	MIT157-2 / KES4-28 - bills scanned 27 June	2,000	1,000	29.70	Yes
Thur 4	Susan	Hegarty 170333 - Farzana 170332	225	225		Yes
3 April	o/s	Clyde & Co - 168569		1,250
Fr i 5 July	Cambs	PRE62-21 / HAR1276-1 - bills scanned 21 June	6,000	6,000	54	Yes
Mon 8	Norwich	BUT46-4 / HAN19-16 bills scanned 21 June	2,000	2,000		Yes
June 5	o/s	WRA10/3 WLG Gowling 169907		3,000
Wed 10		BAT115-2/GIL117-2 - invoices scanned 9 July	1,500	1,500	188.30	Yes
20 June	o/s	Richard O - bill 169984 paid by knights plc as agreed		187.50
Fri 12	London NW9	STE483-1 SCH109-1 bills scanned 1 July	4,000	4,000	495.26	Yes
Mon 15	Watford / Sheffield	SSB1-1 / PEN64-10 bills scanned 1 July	2,000	2,000	215.29	Yes
Mon 15	Susan	Xenan 170340 / Spire 170341 - bills scanned 4 July	225	112.50		Yes
7 June	o/s	TLT 169871		1,000
Tues 16	Susan	Thirsk Winton 170410 / Dom Levent 170411 - bills scanned 12 July	600	600		No
Wed 17	Norwich	COZ9-23 HAT9-26 - bills scanned 12 July	1,000	1000		Yes
Wed 17	Susan	Ms Jones 170391 / Bryant Property 170390 - bills scanned 9 July	300	300		Yes
24 June	o/s	CLE60/18		2,000
21 June	o/s	CLE60/17		1,250
Thus 18	Richard P	MCP 170339 / Birketts 170338 - bills scanned 4 July	300	300		Yes
Mon 22	King's Lynn	FRA111-8/ROY40-4 - bills scanned 16 July	5,000	5,000	40.50	Yes
20 June	o/s Susan	RW invoice 170004		187.50
Mon 29	Susan	Thirsk Winton / Dom Levent	600
Totals	(Month)	M8 S5 RP1	26,125	35,287.50	1,023.05	M8/8 S4/5 RP1/1 T13/14
Totals	(Year)		82,725	79,400	5,291.58	M23/25 S8/11 RP1/1 32/37

August

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
29 Oct 2018	o/s	Kenneth Bush KEN82-18 - bill 166503		1,250
Wed 7	Susan	Brecher 170809 / Stephenson Harwood 170810 bills scanned 7 Aug	375	375		No
Wed 7	Richard P	DWF 170811 Green Sols 170812 - bills scanned 7 Aug	375	375		No
Thu 8	Susan	Spire for Nick - 170805 Ballinger Law - 170806 - bills scanned 7 Aug	300	300		Yes
Mon12	IDRC	Clerksroom 170798 - bill scannced 7 Aug	4,000	4,000	363.26	Yes
15 Oct 2018 and 1 April 2019	o/s	Both invoices same matter - Kennedys 166558 & 168960		2,750
Wed 14	Peterborough	H&C v Harrowells - HUN157-7/HAR637-2 - bills scanned by Coco 29 July	2,500	2,500	39.40	Yes
Fri 16	Susan	DAS 170807/ Wright Hassall 170808- bills scanned 9 Aug	225	225		No
Mon 19	London	BIR139-106 EMW1-10 bills scanned 9 Aug	4,000	4,000	146.20	Yes
Wed 21	Leicester	DOD52-1 BRA190-9 fee chase 19/8 - bills scanned 9 Aug	2,000	2,000	276.40	Yes
Thurs 22	Susan	Petersfields 170891/ Buckles 170892 - bills scanned 19 Aug	225	225		Yes
Fri 23	Telephone	BUR139-107 LEE174-6 - bills scanned 9 Aug	2,500	2,500		No
Wed 28	London	IDR2-5 BIS88-1 - bilss scanned 9 Aug	2,500	2,500	188.30	Yes
Thurs 29	Susan	Freeths / BRM - bill scanned by Coco 30 July - Freeths 170605 and BRM 170606	375	187.50		Yes
Thurs 29	Polly	Flested School v Mr & Mrs Taker	225			Yes
Fri 30	Peterborough	H&C 170894 / Wilkinson & Butler Sols170988 - revised bills scanned 28 Aug	1,500	750	39.40	Yes

Totals	(Month)	M7 S5	21,100	23,937.50	1,052.96	M6/7 S3/5 RP0/1 P 1/1 T9/12
Totals	(Year)		103,825	103,337.50	6,344.54	M29/32 S11/16 RP1/2 P1/1 T39/49

September

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
Mon 2	P'borough	Weightmans 170874 payment sent 30 Aug Hegarty 170873 - bills scanned 14 Aug	2,000	2,000	39.40	Yes
Wed 4	Norwich	C&C for Chris Mooney 170872 - Martin Mooney self rep 170871 - bills scanned 14 Aug	1,500	1,500		Yes
Wed 4	Susan	Greene-Greene 170918 / Edmondson Hall - 170917 - bills scanned 21 Aug	375	187.50		Yes
Wed 4 Sept	Richard O	Weightmans - 171096 * on its way 2 Sept and Bindmans - 171095 - bills scanned 2 Sept	300	300		Yes
Fri 6	Newcastle	Ward H 170870 * on its way 4 Sept Alderson Law 170869 - bills scanned 14 Aug	2,000	2,000	510.60	Yes
Fri 6	Susan	Ward Gethin 170867 / Hayes+Storr 170868 - bills scanned 14 Aug	375	187.50		Yes
Wed 11	Norwich	Fosters 171015 / Birketts *client paid by cc 171016 - bills scanned 30 Aug	2,000	2,000		Yes
Thurs 12	Susan	TSP 171226 / The Law Practice - 171227 - bills scanned 6 Sept	300	300		Yes
5 June	o/s	DWF 169904		3,000
Fri 13	London	Richard Nelson 171211 / Stevens Bolton 171212 - bills scanned 4 Sept	2,500	1,250	188.30	No
Mon 16	Liverpool	DWF 171003*delay insurer / Ballantyne Grant 171002 - bills scanned 29 Aug	£4,000	4,000	520.37	No
Wed 18	London	Thwaites Ridley & Hall 171214 / Janet Savino 171216 - bills scanned 5 Sept (Now 2 parties as Jan and Des joining)	£2,000	2,000	406.53	Yes
o/s rec'd Thurs19		DWF1/43 - 169609		1,250
Fri 20	London	DWF 171210 * delay insurer / Taylor Walton 171209 - bills scanned 4 Sept	£3,000	£1,500	134.30	No
Mon 23	Cambs	Hewitsons 171217 / Mills & Reeve 171218 - bills scanned 5 Sept	£3,000	£3,000	54	Yes
Fri 27	Leeds now	Owen White 171278 v Micoffs 171277 - bills scanned 12 Sept	£2,500	£2,500	715.23	Yes
0/s	Susan	Further part payment (2nd) on invoice 170341 - 25% of £250		£37.50
Totals	(Month)	M11 S3 RP1	£25,850	27,012.50	2,568.73	M7/10 S3/3 R1/1 T11/14
Totals	(Year)		129,675	130,350	8.913.27	M36/42 S14/19 RP1/2 P 1/1 T 50/63

October

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
Wed 2	Leam Spa	DWF 171307 / Wright Hassall 171306 - bills scanned 13 Sept	2,500	1,250	235.42	No
Fri 4	London	Susan Walmsley 171309 / Roger Green & Co 171308 - bills scanned 13 Sept	2,000	2,000	188.30	Yes
Fri 4		Books for distribution at UEA			359.82
Mon 7		Compensation payment to s Williams			4,000
Mon 7	Reading	Shoosmiths 171311/ SBP Law 171310 Cancelled, may be a payment * Craig - Martin diidnt include this in our final paid figures. It was then refund the begining of Nov but has since come back in again! New mediation date 20 December. I've added it into the paid column there.	?	(1,500) to be refunded
Tues 8		CMC advertising			100
Wed 9	Cancelled	Cancelled - both agreed to pay a fee - 171762 & 171760	750	750
Wed 9	Susan	Maples 171715, Hegarty 171714, Buckles 171716 - bills scanned 9 Oct	450	450		Yes
Fri 11	London	Greene &Greene 171341 / Harris & Co 171364 - bills scanned 17 / 18 Sept	2,500	2,500	188.30	Yes
Fri 11	Susan	Vaiva (Dovetailed) 171686 / Henry (Intrida) 171687 - bills scanned 4 Oct	150	150		Yes
o/s		Mills & Reeve 168365		1,250
Mon 14	London	Garner Hancock 171343 / Slee Blackwell171342 - bills scanned 17 Sept	2,500	2,500	188.30	Yes
Tues 15	Susan	Holmes Hills 171754 / Gepps (bill addressd to client) 171453 - bills scanned 11 Oct	375	187.50		Yes
Wed 16		Flyers for CMC conference			125
Wed 16	cancelled	Clintons 171345 have agreed to pay/ Rix & Kay171344 - bills scanned 17 Sept - should be cancellation fee 25% as of 29 Oct R&K not responded	500
Fri 18	Birmingham	Hewitsons (Their client billed 17 Oct) / DWF (insurer)	2,000		245.77	Yes
Mon 21	Peterborough	Taylor Rose 171756 / Pickfords 171755 - bills scanned 11 Oct	1,500	1,500	30.40	Yes
o/s		RIC392/3		1,250
o/s	Richard P	Proximols - 171304 and also note Craig - that Gepp paid 171305 I think whilst I was away - 27 Sept but not allocated in Sept - This a mediation formally booked for 30 Sept and then proceeded on 22 Oct		300
Fri 25	Bury SE	Holmes & Hills 171757 / Ashtons 171758 - bills scanned 11 Oct	2,000	2,000	36	Yes
Mon 28	218 Strand	Birketts 171718 / Hansells - bills scanned 9 Oct but Hansell re-issued and scanned non vatable 23 Oct	2,500	2,500	188.30	Yes
Wed 30	Peterborough	Hegarty (Andrew Hornsby) 171790 - Chattertons 171791 - bills scanned 17 Oct	3,000	3,000	39.40	Yes
Wed 30	Susan	Fitzhugh G 171874 / Thomas Guise 171875 - bills scanned 23 Oct	375	375		Yes

Totals	(Month)	M9 S4	23,100	21,962.50	5925.01	M8/9 S3/3 T11/12

Totals	(Year)		152,775	152,312.50	14,838.28	M44/51 S17/22 P 1/1 T62/74

November

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
Fri 1		Clerksroom membership fee			200
7 Oct	o/s Richard O'Sullivan	Birketts 171751- Craig this was a med booked whilst I was on leave - med 7 Oct was not included in our figs as far as I can see		112.50
Wed 6		Mediation Police Ball			£63.50
4 Sept	o/s Susan	Greene & Green 170918		187.50
Thu 7	Susan	Taylor Rose 171901 / Silver Shemmings Ash 171900 - bills scanned 25 Oct	375	375		Yes
Fri 8	Peterborough	Buckles 171854 / Shoosmiths 171855 - bills scanned 21 Oct	2,000	2000	39.40	Yes
Fri 8	Susan	Hood 171902 / Warners 171903 - bills scanned 25 Oct	300	300		No
Mon 11	London	BLM * delay insurer 171980 /Irwin MItchell 171981 - bills scanned 31 Oct	3000	1,500	188.30	No
30 Aug	o/s	H & C 170990 med 30 Agust		750
16 Oct		Rix & Kay agreed to pay cancellation fee - 172315 bill scanned 14 Nov	500
Wed 13	London	Charles Coleman 171979 / Aston Bond171978 monies on thier way 11 Nov - bills scanned 31 Oct	2,000	2,000	188.30	No
Fri 15	London	Penningtons MC 171967* fee reminder sent 14 Nov / Bar Ellison 171968 - bills scanned 30 Oct	2,500	2,500	130.30	Yes
Mon 18	Norwich	Ashburnham 171853 * fee reminder 13 Nov/ Simper Law 171852 - bills scanned 1 Oct	2,000	2,000		Yes
Tues 19	Susan	Birketts 172342 / Dawsons Law 172341 - bills scanned 18 Nov	225	225		Yes
Wed 20	London	HPW 172284/ Laytons 172285 - bills scanned 12 Nov	2,500	2,500	307.03	Yes
Fri 22	Manchester	Jolliffes 172355 / Widdows-Pilling172354 - bills scanned 19 Nov	2,000	2,000	409.68	Yes
Fri 22	Richard	Adie pepperdine 172322 / H&C 172321- bills scanned 15 Nov	150	150		Yes
Mon 25	London?	DWF 172202/Fladgate 172203 - bills scanned 7 Nov * delay in both as insurers	2,500	1,250	188.30	Yes
Tues 26	Susan	Tollers 172357 / Macmillans 172356 - bills scanned 19 Nov	300	300		Yes
16 Oct	o/s	Cancellation fee Clintons - 171880		500
Wed 27	RO	DWF 172204 / Lupton Fawcett 172205 - bills scanned 7 Nov	225	112.50
Wed 27		TSP 172221 / Tees 172223 / Goody B 17222 - bills scanned 8 Nov	3,750	3,750
Fri 29	Susan	Buckles 172224 /HP 172225 - bills scanned 8 Nov	375			Yes

Totals	(Month)	M 8 S5 RO 2	24,700	22,512.50	1,714.81	M6/8 S4/5 R1/1 T11/14
Totals	(Year)		177,475	174,825	16,553.09	M50/59 S21/27 R1/1 P1 /1 T73/88

December

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
Mon 2	Surrey	Russell-Cooke 172316/ Pearson Hards 172317 - bills scanned 14 Nov	2,000	2,000	293.47	Yes
Fri 6	Susan	Capital Law / NB paying total fee - 172673 - bill scanned 5 Dec	450	450		Yes
16 Oct	o/s	Rix & Kay - Cancellation fee 172315		500
Mon 2	Richard	Fee to RO'S for providing cover for MP as MP's voice failing			1,000
Wed 4	EA Chambers Nch	Norton Peskett 172327 / Hayes+Storr 172328 - bills scanned 15 Nov	2,500	2,500		Yes
Wed 4		Christmas cards			157.75
18 Oct	o/s	Hewitsons 171777		1,000
27 Nov	Richard O	Lupton Fawcett - 172205 Craig please note was paid 26/11/19 But was not added to our banked figures at the time		112.50
Tues 10	Susan	Tom Lindsey-Brown 172675 / Bloomsbury Law 172674 - bills scanned 6 Dec	450	450		No
Wed 18	Susan	Hegarty 172742 / Josiah Hincks0172743 - bills scanned 13 Dec	150	75		No
Fri 20	London	Shoosmiths 172282 / Vyman 172283 - invoices scanned 12 Nov	3,000	3,000	188.30	Adj
Mon 23	Susan	Clerksroom 172422- Moore and Shaws' v Campbell - bill scanned 27 Nov	450			Yes
Totals	(Month)	M3 S4	9,000	10,087.50	1,639.52	M2/3 S2/4 T4/7
Totals	(Year)		186,475	175,833.50	18,192.62	M52/62 S23/31 R1/1 P1/1 77/95

January

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
Fri 3	Manchester	TLT 172424/Smooth Commercial 172423 - bills scanned 27 Nov	2,000		242.10	No
Fri 3		CMC membership			110
Tues 7	Susan	TBC				Canc
Tues 7	Richard	Clapham & Collinge 172861 / Spire 172862 - bills scanned 20 Dec	150
Wed 8	London, Markel Law	Batchelors 172639 / Markel Law 172638 - bills scanned 4 Dec	1,500	1,500	193.50	Yes
Fri 10	Stratford	Powells Watson	2,500		193.50
Mon 13	London	Romain Coleman 172640 / Northovers 172641 - bills scanned 4 Dec	2,000	1,000	193.50
Wed 15	BSE	Birketts 172741/ Greene & Greene 172740 - bills scanned 13 Dec	2,000
Fri 17	Enfield	Clerksroom 172708 - bill scanned 11 Dec	2,000
Wed 22	Susan	M&R 172863 v TWC 172864 - bills scanned 20 Dec	375
Wed 22	Bawtrees / Capstick Dale	Cancellation fee	625
Fri 24	London	Greenwoods 172868/PDT 172867 - bills scanned 20 Dec	2,000
Mon 27	London	Shoosmiths
Wed 29	Birmingham	DWF 172865 / Williams Sols 172866 - bills scanned 20 Dec	2,000
Totals	(Month)	M 9 S 2 R 1	17,150	2,500	932.60	M1/2
Totals	(Year)

February

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
Mon 3		BBL Law
Mon 17	London	Rex Cowell / Hill Dickinson	6,000
Mon 24	Midlands?	RichardNelson	2,500

Totals	(Month)	M3	8,500
Totals	(Year)

March

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
Wed 18		Sharma Law
Wed 25		Aston Bond


Totals	(Month)	M2
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