Content
2019/2020 Dates and Fees
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) |
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 |
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 |
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
|
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 |
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 |
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 |
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 |
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) |
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) |
Date | Venue | LP Ref | Fee | Paid | Expenses | Settle? |
Wed 18 | Sharma Law | |||||
Wed 25 | Aston Bond | |||||
Totals | (Month) | M2 | ||||
Totals | (Year) |
Date | Venue | LP Ref | Fee | Paid | Expenses | Settle? |
Totals | (Month) | |||||
Totals | (Year) |