SALES BY PRODUCT/SERVICE Web 9 DETAIL Invoice 3314 Rebecca Moorfield 3 years Facebook Group Advertising 1.00 1,440.00 ... (clone from base ... Operating System: Centos (Free) Control

Accrual Basis Tuesday, October 4, 2016 09:08 AM GMT+1 1/38

Web 9SALES BY PRODUCT/SERVICE DETAIL

January - December 2016

DATE TRANSACTION TYPE NO. CLIENT MEMO/DESCRIPTION QTY SALES PRICE AMOUNT BALANCE

01/01/2016 Invoice 3310 Justin Hodnett

Managed WP large - midae.co.uk (15/01/2016 - 14/02/2016)CodeGuard Website Backups: No Backups

1.00 12.50 12.50 12.50

01/01/2016 Invoice 3309 Peter McCafferty

Managed Hosted Exchange - pmcrentals.co.uk (single mailbox, unlimited pc's) (15/01/2016 - 14/02/2016)Mail Domain: pmcrentals.co.uk

1.00 10.00 10.00 22.50

01/01/2016 Invoice 3309 Peter McCaffertyUnlimited PC Backup - max 5 computer remote backup (15/01/2016 - 14/02/2016)

1.00 15.00 15.00 37.50

02/01/2016 Invoice 3312 Andrew WaglandManaged Hosted Exchange - waglandtextiles.com (01/02/2016 - 31/01/2017)

1.00 1,098.00 1,098.00 1,135.50

02/01/2016 Invoice 3312 Andrew Wagland

Basic Hosting - waglandtextiles.com (01/02/2016 - 31/01/2017)CodeGuard Website Backups: No Backups

1.00 0.00 0.00 1,135.50

02/01/2016 Invoice 3311 John BromleyManaged Domain - 2 x domains (bromleygaines, pristinebuilders) (16/01/2016 - 15/02/2016)

1.00 2.00 2.00 1,137.50

02/01/2016 Invoice 3311 John BromleyUK Landline Numbers - 5 x landlines, 2 x VoIP Extensions (16/01/2016 - 15/02/2016)

1.00 35.00 35.00 1,172.50

02/01/2016 Invoice 3311 John BromleyMaintenance package - 6 x LogMeIn @ £2.08 (16/01/2016 - 15/02/2016)

1.00 12.48 12.48 1,184.98

02/01/2016 Invoice 3311 John BromleyUnlimited PC Backup - unlimited backup 5 x pc's (16/01/2016 - 15/02/2016)

1.00 30.00 30.00 1,214.98

02/01/2016 Invoice 3311 John Bromley

Managed Hosted Exchange - john,sales,jobs,arron,james,carolyn,liz (16/01/2016 - 15/02/2016)Mail Domain: bromleygaines.co.uk

1.00 70.00 70.00 1,284.98

02/01/2016 Invoice 3311 John BromleyMaintenance package - MS Office (5 licences) (16/01/2016 - 15/02/2016)

1.00 40.00 40.00 1,324.98


Managed WP large - multi domain hosting (unlimited traffic, multiple IPs) (16/01/2016 - 15/02/2016)CodeGuard Website Backups: No Backups

1.00 55.00 55.00 1,379.98

02/01/2016 Invoice 3311 John BromleyMaintenance package - NOD Antivirus (16/01/2016 - 15/02/2016)

1.00 15.00 15.00 1,394.98

02/01/2016 Invoice 3311 John BromleyMaintenance package - Call Credit - £10/month (16/01/2016 - 15/02/2016)

1.00 10.00 10.00 1,404.98

03/01/2016 Invoice 3313 Craig Wardman

Basic Hosting - cwmakeadifference.co.uk (17/01/2016 - 16/02/2016)CodeGuard Website Backups: No Backups

1.00 10.00 10.00 1,414.98

06/01/2016 Invoice 3314 Rebecca Moorfield Front End client facing website 1.00 650.00 650.00 2,064.98

06/01/2016 Invoice 3316 Test Nesbitt

Managed WP Small - nine9.co (20/01/2016 - 19/02/2016)CodeGuard Website Backups: No Backups

1.00 0.00 0.00 2,064.98

06/01/2016 Invoice 3314 Rebecca Moorfield Global Shop for retail 1.00 0.00 0.00 2,064.98

06/01/2016 Invoice 3314 Rebecca MoorfieldStandalone Wholesale shop (password access for agents only)

1.00 0.00 0.00 2,064.98

06/01/2016 Invoice 3314 Rebecca Moorfield Tracking for retail sales by agents 1.00 400.00 400.00 2,464.98

06/01/2016 Invoice 3314 Rebecca Moorfield Chat System for registered agents 1.00 200.00 200.00 2,664.98

06/01/2016 Invoice 3314 Rebecca MoorfieldOptimisation and image compression plugin

1.00 60.00 60.00 2,724.98

06/01/2016 Invoice 3314 Rebecca MoorfieldAgent Registration system (to include upline name on reg form)

1.00 300.00 300.00 3,024.98

06/01/2016 Invoice 3314 Rebecca Moorfield Annual Hosting (3 years) @£150/m 1.00 5,400.00 5,400.00 8,424.98



06/01/2016 Invoice 3314 Rebecca Moorfield MLM Backend System 1.00 2,500.00 2,500.00 10,924.98

06/01/2016 Invoice 3314 Rebecca Moorfield MLM Agent Facing interface 1.00 1,000.00 1,000.00 11,924.98

06/01/2016 Invoice 3314 Rebecca Moorfield 3 years Facebook Group Advertising 1.00 1,440.00 1,440.00 13,364.98

06/01/2016 Invoice 3314 Rebecca MoorfieldOnGoing Support & Development (£75/m)

1.00 2,700.00 2,700.00 16,064.98

06/01/2016 Invoice 3314 Rebecca Moorfield WordPress Management (£100/m) 1.00 3,600.00 3,600.00 19,664.98

06/01/2016 Invoice 3314 Rebecca Moorfield External Daily Backup (£40/m) 1.00 1,440.00 1,440.00 21,104.98

06/01/2016 Invoice 3314 Rebecca Moorfield cancelled invoice 1.00 -20,590.00 -20,590.00 514.98

06/01/2016 Invoice 3315 Rob GoodwinManaged Hosted Exchange - cancelled

1.00 0.00 0.00 514.98

06/01/2016 Invoice 3315 Rob GoodwinUK Landline Numbers - Dedicated VoIP Numbers (1) (20/01/2016 - 19/02/2016)

1.00 5.00 5.00 519.98

06/01/2016 Invoice 3315 Rob Goodwin Maintenance package - cancelled 1.00 0.00 0.00 519.98

06/01/2016 Invoice 3315 Rob Goodwin hosting/broadband/domain - PFS 1.00 5.00 5.00 524.98

06/01/2016 Invoice 3315 Rob GoodwinWordPress management - Pro - cancelled

1.00 0.00 0.00 524.98

06/01/2016 Invoice 3315 Rob Goodwin Will System 1.00 60.00 60.00 584.98

06/01/2016 Invoice 3315 Rob Goodwin Backup x 3 @£5 each 1.00 15.00 15.00 599.98

06/01/2016 Invoice 3315 Rob Goodwin MS Office x 1 1.00 8.00 8.00 607.98

06/01/2016 Invoice 3314 Rebecca MoorfieldMulti Site - Agents to have own site (clone from base site)

1.00 900.00 900.00 1,507.98

08/01/2016 Invoice 3317 Jason Beale

Basic Hosting - website hosting (28/01/2016 - 27/04/2016)CodeGuard Website Backups: No Backups

1.00 90.00 90.00 1,597.98

09/01/2016 Invoice 3318 Anna Sovgut

Dedicated 1 - Monthly Dedicated Server (36.75) (23/01/2016 - 22/02/2016)Operating System: Centos (Free) Control Panel: Cpanel (Centos, FreeBSD)

1.00 45.00 45.00 1,642.98

10/01/2016 Invoice 3319 Anna SovgutAddon (server1.predictlabs.com) - IP Address Block (13) (24/01/2016 - 23/02/2016)

1.00 4.50 4.50 1,647.48


Dedicated 1 - server1.predictlabs.com (24/01/2016 - 23/02/2016)Operating System: Centos (Free) Control Panel: Open VZ (VPS Virtualisation software) (Centos) - FREE

1.00 45.95 45.95 1,693.43

11/01/2016 Invoice 3323 Julie-Ann Derby

Managed WordPress - funky-kids.co.uk (25/01/2016 - 24/02/2016)CodeGuard Website Backups: Bronze ( 5 Websites and 1 GB Storage )Script: WordPress

1.00 0.00 0.00 1,693.43

11/01/2016 Invoice 3323 Julie-Ann DerbyPromotional Code: 1C7VXTIEP8 - 50.00% Recurring Discount

1.00 0.00 0.00 1,693.43

11/01/2016 Invoice 3320 City Music Services Ltd cancelled 1.00 0.00 0.00 1,693.43

11/01/2016 Invoice 3322 Joanna BjergaDomain Transfer - jojobjerga.com - 1 Year/s

1.00 10.22 10.22 1,703.65

11/01/2016 Invoice 3321 City Music Services Ltdwordfence premium - Annual Onsite security monitoring (11/01/2016 - 10/01/2017)

1.00 125.00 125.00 1,828.65

11/01/2016 Invoice 3322 Joanna Bjerga

Managed WP Small - jojobjerga.com (11/01/2016 - 10/01/2017)CodeGuard Website Backups: Bronze ( 5 Websites and 1 GB Storage )

1.00 229.95 229.95 2,058.60

11/01/2016 Invoice 3322 Joanna BjergaPromotional Code: codeable-20 - 20.00% Recurring Discount

1.00 -45.99 -45.99 2,012.61

11/01/2016 Invoice 3321 City Music Services Ltdwordfence premium - Security for site (11/01/2016 - 10/01/2017)

1.00 25.00 25.00 2,037.61

12/01/2016 Invoice 3326 Paul Langley

Managed WP large - Virtual Server Hosting (Quarterly) (01/02/2016 - 30/04/2016)CodeGuard Website Backups: No Backups

1.00 825.00 825.00 2,862.61

12/01/2016 Invoice 3325 Lea Lawrence

Managed Hosted Exchange - g-labs.co.uk (2 account) (26/01/2016 - 25/02/2016)Mail Domain: g-labs.co.uk

1.00 24.00 24.00 2,886.61




Hosting - Redundant - Hosting (26/01/2016 - 25/02/2016)CodeGuard Website Backups: No Backups

1.00 12.00 12.00 2,898.61

12/01/2016 Invoice 3325 Lea LawrenceMaintenance package - managed website, incl Video hosting (26/01/2016 - 25/02/2016)

1.00 78.00 78.00 2,976.61

12/01/2016 Invoice 3327 Ann Marrison cancelled 1.00 -360.00 -360.00 2,616.61

12/01/2016 Invoice 3324 Michael Minniefield

Dedicated 1 - Dedicated Server (no panel), 500GB, 2 core, 4GB ram (min) 4 IP (26/01/2016 - 25/02/2016)Operating System: Centos (Free) Control Panel: Open VZ (VPS Virtualisation software) (Centos) - FREE

1.00 150.00 150.00 2,766.61

12/01/2016 Invoice 3327 Ann Marrison

Managed WP medium - eectg.co.uk (11/02/2016 - 10/02/2017)CodeGuard Website Backups: No Backups

1.00 180.00 180.00 2,946.61

12/01/2016 Invoice 3327 Ann MarrisonMaintenance package - remote support (11/02/2016 - 10/02/2017)

1.00 180.00 180.00 3,126.61

12/01/2016 Invoice 3325 Lea LawrenceMaintenance package - Outlook, nod32, failover mail/anti-spam (26/01/2016 - 25/02/2016)

1.00 41.99 41.99 3,168.60

15/01/2016 Invoice 3329 Benjamin Quartey

Dedicated 2 - s1.truelinetelecom.com (29/01/2016 - 28/02/2016)Operating System: Centos (Free) CPU Choice: Pentium E6500 DUAL CORE 2.93GHZControl Panel: Open VZ (VPS Virtualisation software) (Centos) - FREE

1.00 145.00 145.00 3,313.60

15/01/2016 Invoice 3328 Jonathan CooperMaintenance package - managed infrastrcuture (29/01/2016 - 28/02/2016)

1.00 130.00 130.00 3,443.60

16/01/2016 Invoice 3330 PA AnswerMaintenance package - 3 x wordfence (30/01/2016 - 29/02/2016)

1.00 10.00 10.00 3,453.60

16/01/2016 Invoice 3330 PA Answer

email only - Anti Spam Server x 2 (30/01/2016 - 29/02/2016)CodeGuard Website Backups: No Backups

1.00 20.00 20.00 3,473.60

16/01/2016 Invoice 3330 PA AnswerPBX - incl 50 VoIP numbers (30/01/2016 - 29/02/2016)

1.00 50.00 50.00 3,523.60

16/01/2016 Invoice 3330 PA AnswerVPS5 (Linux) - Mail Server (30/01/2016 - 29/02/2016)

1.00 300.00 300.00 3,823.60

16/01/2016 Invoice 3330 PA AnswerVPS5 (Windows) - Windows Virtual Hosted (30/01/2016 - 29/02/2016)

1.00 50.00 50.00 3,873.60


Managed WP Small - PA Answer rebuild (30/01/2016 - 29/02/2016)CodeGuard Website Backups: No Backups

1.00 50.00 50.00 3,923.60

16/01/2016 Invoice 3330 PA AnswerMaintenance package - Remote IT Support, unlimited PC's (30/01/2016 - 29/02/2016)

1.00 100.00 100.00 4,023.60


Managed WordPress - virtualsalonservices.co.uk (30/01/2016 - 29/02/2016)CodeGuard Website Backups: No BackupsScript: WordPress

1.00 50.00 50.00 4,073.60


Managed Hosted Exchange - Managed Exchange & Calendar system, upto 100 users (30/01/2016 - 29/02/2016)

1.00 100.00 100.00 4,173.60

18/01/2016 Invoice 3337 Andrew WaglandDomain Renewal - waglandtextiles.com - 3 Year/s (10/04/2016 - 09/04/2019)

1.00 18.00 18.00 4,191.60

18/01/2016 Invoice 3333 Carl BarlowWP Controller - WordPress dev monthly (01/02/2016 - 29/02/2016)

1.00 750.00 750.00 4,941.60

18/01/2016 Invoice 3335 Norso Medical LtdManaged WP Small - norsomedical (com, co.uk, ie) hosting accounts (01/02/2016 - 29/02/2016)

1.00 0.00 0.00 4,941.60



CodeGuard Website Backups: No Backups

18/01/2016 Invoice 3335 Norso Medical LtdManaged Domain - Office 365 x 1 licence (01/02/2016 - 29/02/2016)

1.00 0.00 0.00 4,941.60

18/01/2016 Invoice 3335 Norso Medical LtdMaintenance package - VoIP Extensions (5) (01/02/2016 - 29/02/2016)

1.00 0.00 0.00 4,941.60

18/01/2016 Invoice 3335 Norso Medical LtdMaintenance package - website norsomedical.com as primary domain (01/02/2016 - 29/02/2016)

1.00 0.00 0.00 4,941.60

18/01/2016 Invoice 3334 Richard Jackson

Managed WP medium - jacksontoms.co.uk (01/02/2016 - 29/02/2016)CodeGuard Website Backups: No Backups

1.00 10.00 10.00 4,951.60

18/01/2016 Invoice 3334 Richard JacksonUnlimited PC Backup - jacksontoms.co.uk (01/02/2016 - 29/02/2016)

1.00 5.00 5.00 4,956.60

18/01/2016 Invoice 3334 Richard JacksonManaged Hosted Exchange - jacksontoms.co.uk (01/02/2016 - 29/02/2016)

1.00 20.00 20.00 4,976.60

18/01/2016 Invoice 3334 Richard JacksonManaged Domain - jacksontoms.co.uk (01/02/2016 - 29/02/2016)

1.00 1.00 1.00 4,977.60

18/01/2016 Invoice 3334 Richard JacksonMaintenance package - Manage MS Office 2013 (01/02/2016 - 29/02/2016)

1.00 8.33 8.33 4,985.93

18/01/2016 Invoice 3334 Richard JacksonManaged Hosted Exchange - managed corporate mail & filters (01/02/2016 - 29/02/2016)

1.00 10.00 10.00 4,995.93

18/01/2016 Invoice 3334 Richard JacksonMaintenance package - remote support (01/02/2016 - 29/02/2016)

1.00 8.00 8.00 5,003.93

18/01/2016 Invoice 3331 Paul LangleyWebsite Backup (01/02/2016 - 29/02/2016)

1.00 0.00 0.00 5,003.93

18/01/2016 Invoice 3331 Paul LangleyMaintenance package - 9 Computers Monthly Maintenance (01/02/2016 - 29/02/2016)

1.00 60.00 60.00 5,063.93

18/01/2016 Invoice 3331 Paul LangleyManaged Domain - snssafety.co.uk (01/02/2016 - 29/02/2016)

1.00 360.00 360.00 5,423.93

18/01/2016 Invoice 3332 Paul WuehlerOptimisation - Managed - 3 x Managed Optimisation (01/02/2016 - 29/02/2016)

1.00 65.00 65.00 5,488.93

18/01/2016 Invoice 3332 Paul Wuehler

Managed WP Small - 3 x Managed Websites (01/02/2016 - 29/02/2016)CodeGuard Website Backups: Bronze ( 5 Websites and 1 GB Storage )

1.00 200.00 200.00 5,688.93

18/01/2016 Invoice 3332 Paul Wuehlerecommerce-rental - Website Development (01/02/2016 - 29/02/2016)

1.00 60.00 60.00 5,748.93

18/01/2016 Invoice 3336 Carl BarlowOptimisation - Small Agency - Wordfence 40 sites (01/02/2016 - 29/02/2016)

1.00 33.33 33.33 5,782.26

18/01/2016 Invoice 3336 Carl Barlow cancelled 1.00 -33.33 -33.33 5,748.93

18/01/2016 Invoice 3333 Carl BarlowUK Landline Numbers - 5 x numbers (1 Free for life) (01/02/2016 - 29/02/2016)

1.00 6.67 6.67 5,755.60

18/01/2016 Invoice 3333 Carl BarlowUK Landline Numbers - call package (100 min free) (01/02/2016 - 29/02/2016)

1.00 6.67 6.67 5,762.27

18/01/2016 Invoice 3333 Carl Barlowhosting/broadband/domain - cpanel hosting, re-movement virtual server (01/02/2016 - 29/02/2016)

1.00 76.67 76.67 5,838.94

18/01/2016 Invoice 3333 Carl Barlow

Managed WP Small - dempreview.eu (01/02/2016 - 29/02/2016)CodeGuard Website Backups: Gold ( 25 Websites and 10 GB Storage )

1.00 30.00 30.00 5,868.94

18/01/2016 Invoice 3333 Carl BarlowManaged Domain - office mac (01/02/2016 - 29/02/2016)

1.00 5.00 5.00 5,873.94

18/01/2016 Invoice 3333 Carl BarlowManaged Hosted Exchange - reseller exchange (x2) (01/02/2016 - 29/02/2016)

1.00 11.67 11.67 5,885.61

18/01/2016 Invoice 3335 Norso Medical LtdManaged Hosted Exchange - MS Exchange accounts (9) (01/02/2016 -

1.00 113.33 113.33 5,998.94



29/02/2016)

19/01/2016 Deposit Payment From Real work solutions 158.32 6,157.26

19/01/2016 DepositRecurring Payment From Real work solutions

105.55 6,262.81

19/01/2016 Invoice 3338 Sam Roberts

Managed WP large - reseller hosting, custom setup (02/02/2016 - 01/03/2016)CodeGuard Website Backups: No Backups

1.00 65.00 65.00 6,327.81

20/01/2016 Invoice 3340 Francis CumminsVPS4 (Windows) - 3 x VM's (03/02/2016 - 02/03/2016)

1.00 300.00 300.00 6,627.81

20/01/2016 Invoice 3341 ProCocktailsWordPress management - Pro - prococktails.com (03/02/2016 - 02/03/2016)

1.00 0.00 0.00 6,627.81

20/01/2016 Invoice 3341 ProCocktailsManaged WP medium - prococktails.com (03/02/2016 - 02/03/2016)

1.00 0.00 0.00 6,627.81

20/01/2016 Deposit BANK GC C1 SOHOCLOUDPLC-YSE 144.54 6,772.35


Dedicated 1 - no panel, 4 IP, min 500GB, 4GB (20/01/2016 - 19/02/2016)Operating System: Centos (Free) Control Panel: Website Panel (Windows) - unlimited domains - FREE

1.00 150.00 150.00 6,922.35

20/01/2016 Invoice 3339 Michael MinniefieldMaintenance package - Server Setup (20/01/2016 - 19/02/2016)

1.00 75.00 75.00 6,997.35

20/01/2016 Deposit Payment From NY-IX, LLC 95.45 7,092.80

20/01/2016 Invoice 3340 Francis CumminsManaged WordPress (03/02/2016 - 02/03/2016)

1.00 50.00 50.00 7,142.80

20/01/2016 Invoice 3341 ProCocktailsManaged Hosted Exchange - [email protected] (03/02/2016 - 02/03/2016)

1.00 15.00 15.00 7,157.80

21/01/2016 DepositFin: PAYPAL *AKRECYCLING,22-2,3531436900

403.75 7,561.55

22/01/2016 DepositRecurring Payment From Omega Centre Pte. Ltd.

42.07 7,603.62

23/01/2016 Invoice 3342 Sparkly Whites Ltd

Hosting - Redundant - Unlimited domains, 25GB storage, 100GB bandwidth (06/02/2016 - 05/03/2016)CodeGuard Website Backups: No Backups

1.00 21.67 21.67 7,625.29

25/01/2016 Invoice 3344 Jonathan Cooper

Managed Hosted Exchange - [email protected] (24/02/2016 - 23/02/2017)Mail Domain: worldwideinsurancesolutions.com

1.00 120.00 120.00 7,745.29

25/01/2016 Invoice 3344 Jonathan Cooper cancelled 1.00 -120.00 -120.00 7,625.29

25/01/2016 Invoice 3343 City Music Services Ltd

Managed Hosted Exchange - exchange email, backups, logmein, MS office licences (08/02/2016 - 07/03/2016)Mail Domain: citymusicservices.co.uk

1.00 127.58 127.58 7,752.87

25/01/2016 Invoice 3343 City Music Services LtdMaintenance package - citymusicservices/citymusiclessons (08/02/2016 - 07/03/2016)

1.00 318.92 318.92 8,071.79

27/01/2016 Deposit BANK GC C1 SOHOCLOUDPLC-EPP 134.64 8,206.43

27/01/2016 Deposit Payment From edwina lavelle 100.00 8,306.43

28/01/2016 Invoice 3345 Nick GriffithsBasic SSL Certificate - SSL Install (28/01/2016 - 27/01/2018)

1.00 60.00 60.00 8,366.43



1.00 150.00 150.00 8,516.43

28/01/2016 Invoice 3345 Nick Griffiths

WordPress - small hosing package, daily backup included (28/01/2016 - 27/01/2017)CodeGuard Website Backups: No

1.00 120.00 120.00 8,636.43



Backups



1.00 145.00 145.00 8,781.43

29/01/2016 DepositRecurring Payment From True Line Telecom, LLC

101.38 8,882.81

30/01/2016 Invoice 3348 ARE DSM LTD

Managed WP large - autodeal.ie (13/02/2016 - 12/03/2016)CodeGuard Website Backups: Bronze ( 5 Websites and 1 GB Storage )

1.00 22.27 22.27 8,905.08

31/01/2016 Invoice 3349 Paul Langley cancelled 1.00 -60.00 -60.00 8,845.08

31/01/2016 Invoice 3349 Paul LangleyPBX - number: 01895732006 (01/03/2016 - 28/02/2017)

1.00 60.00 60.00 8,905.08



1.00 10.00 10.00 8,915.08



1.00 12.50 12.50 8,927.58


1.00 15.00 15.00 8,942.58


1.00 30.00 30.00 8,972.58


1.00 2.00 2.00 8,974.58



1.00 55.00 55.00 9,029.58

02/02/2016 Invoice 3353 Adrian

Managed WP medium - nov to april (02/02/2016 - 01/08/2016)CodeGuard Website Backups: No Backups

1.00 90.00 90.00 9,119.58


1.00 15.00 15.00 9,134.58

02/02/2016 Invoice 3352 John BromleyUK Landline Numbers - 5 x landlines, 2 x VoIP Extensions (16/02/2016 - 15/03/2016)

1.00 25.00 25.00 9,159.58


1.00 12.48 12.48 9,172.06


1.00 10.00 10.00 9,182.06


Managed Hosted Exchange - john,sales,jobs,carolyn,liz (16/02/2016 - 15/03/2016)Mail Domain: bromleygaines.co.uk

1.00 40.00 40.00 9,222.06


1.00 40.00 40.00 9,262.06



1.00 10.00 10.00 9,272.06

03/02/2016 DepositBANK GC C1 SOHOCLOUDPLC-HQP

1,875.47 11,147.53


Dedicated 1 - no panel, 4 IP, min 500GB, 4GB (20/02/2016 - 19/03/2016)Operating System: Centos (Free) Control Panel: Website Panel

1.00 150.00 150.00 11,297.53



(Windows) - unlimited domains - FREE



1.00 0.00 0.00 11,297.53

06/02/2016 Invoice 3355 Rob Goodwin

Managed Hosted Exchange - 1 x exchange accounts (20/02/2016 - 19/03/2016)Mail Domain: @pfs

1.00 8.00 8.00 11,305.53

06/02/2016 Invoice 3355 Rob Goodwin PFS Hosting 1.00 5.00 5.00 11,310.53


1.00 5.00 5.00 11,315.53

06/02/2016 Invoice 3355 Rob Goodwin MS Office x 1 1.00 8.00 8.00 11,323.53

06/02/2016 Invoice 3355 Rob Goodwin Will System (old) 1.00 60.00 60.00 11,383.53

06/02/2016 Invoice 3355 Rob Goodwin Backup x 3 1.00 15.00 15.00 11,398.53


Dedicated 1 - dedciated server as discussed - no panel, 4 x IP (09/02/2016 - 08/03/2016)Operating System: Centos (Free) Control Panel: Website Panel (Windows) - unlimited domains - FREE

1.00 150.00 150.00 11,548.53

09/02/2016 Invoice 3358 Michael MinniefieldMaintenance package - Setup (09/02/2016 - 08/03/2016)

1.00 50.00 50.00 11,598.53

09/02/2016 Invoice 3360 Paul LangleyManaged Hosted Exchange - Managed MS Office 2013 (10/03/2016 - 09/03/2017)

1.00 120.00 120.00 11,718.53



Dedicated 1 - Monthly Dedicated Server (36.75) (23/02/2016 - 22/03/2016)Operating System: Centos (Free) Control Panel: Cpanel (Centos, FreeBSD)

1.00 45.00 45.00 11,902.27

10/02/2016 DepositBANK GC C1 SOHOCLOUDPLC-QST

42.57 11,944.84



1.00 45.95 45.95 11,990.79


1.00 4.50 4.50 11,995.29



1.00 0.00 0.00 11,995.29


1.00 0.00 0.00 11,995.29



1.00 12.00 12.00 12,007.29



1.00 24.00 24.00 12,031.29


1.00 78.00 78.00 12,109.29


1.00 41.99 41.99 12,151.28

12/02/2016 Invoice 3363 Sherman Tyron

Dedicated 4 - s1.speedytelecom.net (12/02/2016 - 11/03/2016)Operating System: Centos (Free) Control Panel: Website Panel

1.00 99.95 99.95 12,251.23



(Windows) - unlimited domains - FREE

14/02/2016 Invoice 3365 Michael Minniefield cancelled 1.00 -150.00 -150.00 12,101.23



1.00 150.00 150.00 12,251.23


1.00 130.00 130.00 12,381.23


1.00 8.00 8.00 12,389.23


1.00 0.00 0.00 12,389.23


1.00 60.00 60.00 12,449.23


1.00 360.00 360.00 12,809.23

16/02/2016 Payment Benjamin Quartey Exchange Gain Or Loss -146.06 12,663.17

16/02/2016 Payment Benjamin Quartey Exchange Gain Or Loss -43.60 12,619.57



1.00 145.00 145.00 12,764.57


1.00 10.00 10.00 12,774.57


Hosting - Redundant - all domains (01/03/2016 - 31/03/2016)CodeGuard Website Backups: No Backups

1.00 40.00 40.00 12,814.57


1.00 50.00 50.00 12,864.57


1.00 300.00 300.00 13,164.57



1.00 50.00 50.00 13,214.57


1.00 75.00 75.00 13,289.57



1.00 50.00 50.00 13,339.57


1.00 50.00 50.00 13,389.57


1.00 6.67 6.67 13,396.24


1.00 6.67 6.67 13,402.91


1.00 76.67 76.67 13,479.58



1.00 30.00 30.00 13,509.58

16/02/2016 Invoice 3370 Carl Barlow Managed Domain - office mac 1.00 5.00 5.00 13,514.58



(01/03/2016 - 31/03/2016)


1.00 11.67 11.67 13,526.25


1.00 750.00 750.00 14,276.25


1.00 65.00 65.00 14,341.25



1.00 200.00 200.00 14,541.25


1.00 60.00 60.00 14,601.25

16/02/2016 Invoice 3374 Carl BarlowOptimisation - Small Agency - Wordfence 40 sites (01/03/2016 - 31/03/2016)

1.00 33.33 33.33 14,634.58

16/02/2016 Invoice 3374 Carl Barlow cancelled 1.00 -33.33 -33.33 14,601.25

16/02/2016 Invoice 3372 Norso Medical LtdManaged Hosted Exchange - MS Exchange accounts (9) (01/03/2016 - 31/03/2016)

1.00 113.33 113.33 14,714.58

16/02/2016 Invoice 3372 Norso Medical Ltd

Managed WP Small - norsomedical (com, co.uk, ie) hosting accounts (01/03/2016 - 31/03/2016)CodeGuard Website Backups: No Backups

1.00 0.00 0.00 14,714.58


1.00 0.00 0.00 14,714.58


1.00 0.00 0.00 14,714.58


1.00 0.00 0.00 14,714.58



1.00 10.00 10.00 14,724.58


1.00 5.00 5.00 14,729.58


1.00 20.00 20.00 14,749.58


1.00 1.00 1.00 14,750.58


1.00 8.33 8.33 14,758.91


1.00 10.00 10.00 14,768.91



1.00 65.00 65.00 14,833.91

17/02/2016 Deposit BANK GC C1 SOHOCLOUDPLC-9S8 41.58 14,875.49


1.00 0.00 0.00 14,875.49

18/02/2016 Deposit Payment From ProvedMedia, LLC 95.45 14,970.94


1.00 0.00 0.00 14,970.94

18/02/2016 Invoice 3376 Francis CumminsVPS4 (Windows) - 2 x VM's (03/03/2016 - 02/04/2016)

1.00 160.00 160.00 15,130.94

18/02/2016 Invoice 3377 ProCocktailsManaged Hosted Exchange - [email protected] (03/03/2016 -

1.00 15.00 15.00 15,145.94



02/04/2016)


1.00 50.00 50.00 15,195.94

18/02/2016 Invoice 3378 City Music Services Ltd cancelled 1.00 -150.00 -150.00 15,045.94

18/02/2016 Invoice 3378 City Music Services LtdMaintenance package - remote support x 5 (19/03/2016 - 18/03/2017)

1.00 150.00 150.00 15,195.94

19/02/2016 DepositBANK GC C1 SOHOCLOUDPLC-DWK

144.54 15,340.48



1.00 21.67 21.67 15,362.15


42.07 15,404.22




1.00 127.58 127.58 15,636.86

23/02/2016 Deposit BANK Optimer Biz WEB9 JODY 1,510.00 17,146.86


1.00 318.92 318.92 17,465.78

23/02/2016 Invoice 3381 Scilla StewartBandwidth Adjustment till end of billing cycle,

1.00 60.00 60.00 17,525.78


102.78 17,628.56



1.00 150.00 150.00 17,778.56


107.83 17,886.39


107.83 17,994.22

25/02/2016 Deposit Sherman Tyron Payment From Speedy Hosting LLC 99.95 18,094.17


Dedicated 4 - s1.speedytelecom.net (12/03/2016 - 11/04/2016)Operating System: Centos (Free) Control Panel: Website Panel (Windows) - unlimited domains - FREE

1.00 99.95 99.95 18,194.12

27/02/2016 Invoice 3385 Tara Equestrian Limited

Managed WP medium - thoroughbreds.ie (28/03/2016 - 27/03/2017)CodeGuard Website Backups: No Backups

1.00 120.00 120.00 18,314.12



1.00 22.27 22.27 18,336.39

29/02/2016 Invoice 3387 Paul LangleyNew websites one off, payable over 12 mnths

1.00 2,000.00 2,000.00 20,336.39

29/02/2016 Deposit BANK GC C1 SOHOCLOUDPLC-R8H 134.64 20,471.03

01/03/2016 Invoice 3388 Jack Chin

Managed WP large - cablesndata.com (01/03/2016 - 31/05/2016)CodeGuard Website Backups: Bronze ( 5 Websites and 1 GB Storage )

1.00 255.00 255.00 20,726.03

01/03/2016 Invoice 3388 Jack ChinOptimisation Basic - Free Optimisation Licence (01/03/2016 - 28/02/2017)

1.00 0.00 0.00 20,726.03

01/03/2016 Invoice 3388 Jack ChinMaintenance package - WordPress management included (01/03/2016 - 31/05/2016)

1.00 0.00 0.00 20,726.03

01/03/2016 Invoice 3390 Justin HodnettManaged WP large - midae.co.uk (15/03/2016 - 14/04/2016)CodeGuard Website Backups: No

1.00 12.50 12.50 20,738.53



Backups



1.00 10.00 10.00 20,748.53

01/03/2016 Payment Jack Chin Exchange Gain Or Loss -79.75 20,668.78


1.00 15.00 15.00 20,683.78


1.00 2.00 2.00 20,685.78

02/03/2016 Invoice 3391 John Bromley UK Landline Numbers - 5 x landlines, 1.00 25.00 25.00 20,710.78


1.00 12.48 12.48 20,723.26


1.00 10.00 10.00 20,733.26


Managed Hosted Exchange - john,sales,carolyn,liz (16/03/2016 - 15/04/2016)Mail Domain: bromleygaines.co.uk

1.00 40.00 40.00 20,773.26

02/03/2016 Invoice 3392 Adrian

Managed WP medium - nov to april (01/04/2016 - 30/09/2016)CodeGuard Website Backups: No Backups

1.00 90.00 90.00 20,863.26



1.00 55.00 55.00 20,918.26


1.00 15.00 15.00 20,933.26


1.00 30.00 30.00 20,963.26

02/03/2016 Deposit BANK GC C1 SOHOCLOUDPLC-GF6 74.05 21,037.31


1.00 40.00 40.00 21,077.31

03/03/2016 Deposit BANK GC C1 SOHOCLOUDPLC-T8T 1,727.42 22,804.73



1.00 10.00 10.00 22,814.73


Dedicated 1 - no panel, 4 IP, min 500GB, 4GB (20/03/2016 - 19/04/2016)Operating System: Centos (Free) Control Panel: Website Panel (Windows) - unlimited domains - FREE

1.00 150.00 150.00 22,964.73




1.00 8.00 8.00 22,822.73


1.00 5.00 5.00 22,827.73



1.00 0.00 0.00 22,827.73

06/03/2016 Invoice 3394 Rob Goodwin MS Office x 1 1.00 8.00 8.00 22,835.73

06/03/2016 Invoice 3394 Rob Goodwin Backup x 3 1.00 15.00 15.00 22,850.73

06/03/2016 Invoice 3394 Rob Goodwin wills old system 1.00 60.00 60.00 22,910.73

06/03/2016 Invoice 3394 Rob Goodwin PFS Hosting 1.00 5.00 5.00 22,915.73

08/03/2016 Deposit Jack Chin Payment From Jack Chin 180.29 23,096.02

09/03/2016 Invoice 3397 Anna SovgutDedicated 1 - Monthly Dedicated Server (36.75) (23/03/2016 -

1.00 45.00 45.00 23,141.02



22/04/2016)Operating System: Centos (Free) Control Panel: Cpanel (Centos, FreeBSD)

09/03/2016 Deposit BANK GC C1 SOHOCLOUDPLC-YPP 42.57 23,183.59

09/03/2016 Invoice 3397 Anna Sovgut canceled 1.00 -45.00 -45.00 23,138.59

10/03/2016 Invoice 3402 Mark Glanville

Hosting - Redundant - Annual Hosting Package (50% Discount) (09/04/2016 - 08/04/2017)CodeGuard Website Backups: No Backups

1.00 144.00 144.00 23,282.59

10/03/2016 Invoice 3401 Paul LangleyRemote PC Backup - 2 x domains, daily backup (09/04/2016 - 08/04/2017)

1.00 75.00 75.00 23,357.59

10/03/2016 Invoice 3401 Paul Langley cancelled 1.00 -75.00 -75.00 23,282.59

10/03/2016 Invoice 3403 Ash Sandhu

Basic Hosting - ectonhouse.co.uk (09/04/2016 - 08/04/2017)CodeGuard Website Backups: No Backups

0.00 0.00 23,282.59

10/03/2016 Invoice 3403 Ash Sandhu cancelled 0.00 0.00 0.00 23,282.59



1.00 45.95 45.95 23,328.54

10/03/2016 Invoice 3399 City Music Services LtdDomain Renewal - citymusiclessons.com - 1 Year/s (24/03/2016 - 23/03/2017)

1.00 0.00 0.00 23,328.54

10/03/2016 Invoice 3398 Anna Sovgut cancelled 1.00 -50.45 -50.45 23,278.09

10/03/2016 Invoice 3404 Bob KingMaintenance package - remote support (3 pcs) (09/04/2016 - 08/04/2017)

1.00 15.00 15.00 23,293.09


1.00 15.00 15.00 23,308.09


1.00 15.00 15.00 23,323.09

10/03/2016 Invoice 3400 Test NesbittDomain Renewal - tradedepot.co.uk - 2 Year/s (24/03/2016 - 23/03/2018)

1.00 0.00 0.00 23,323.09


1.00 4.50 4.50 23,327.59


1.00 0.00 0.00 23,327.59



1.00 0.00 0.00 23,327.59



1.00 24.00 24.00 23,351.59


1.00 41.99 41.99 23,393.58


1.00 78.00 78.00 23,471.58



1.00 12.00 12.00 23,483.58

13/03/2016 Invoice 3407 Carl Barlow motors rebuild 1.00 360.00 360.00 23,843.58

13/03/2016 Invoice 3407 Carl Barlow meaco 1.00 360.00 360.00 24,203.58

13/03/2016 Invoice 3407 Carl Barlow rebus 1.00 240.00 240.00 24,443.58

13/03/2016 Invoice 3407 Carl Barlow v-prep 1.00 360.00 360.00 24,803.58

13/03/2016 Invoice 3407 Carl Barlow abacus training 1.00 840.00 840.00 25,643.58

14/03/2016 Invoice 3408 Michael Minniefield Dedicated 1 - Dedicated Server (no 1.00 150.00 150.00 25,793.58



panel), 500GB, 2 core, 4GB ram (min) 4 IP (28/03/2016 - 27/04/2016)Operating System: Centos (Free) Control Panel: Open VZ (VPS Virtualisation software) (Centos) - FREE

14/03/2016 DepositRecurring Payment From JBS Partners

180.00 25,973.58


16/03/2016 Deposit BANK GC C1 SOHOCLOUDPLC-H6Z 41.58 25,865.16

21/03/2016 Deposit BANK GC C1 SOHOCLOUDPLC-D4A 144.54 26,009.70


42.07 26,051.77

25/03/2016 Invoice 3409 Rhonda Eggleston

Dedicated 1 - 4 x IP, no panel, dual HDD, 4GB RAM (25/03/2016 - 24/04/2016)Operating System: Centos (Free) Control Panel: Cpanel (Centos, FreeBSD)

1.00 120.00 120.00 26,171.77

26/03/2016 Invoice 3410 Francis Cummins 2 x VM 1.00 160.00 160.00 26,331.77


1.00 50.00 50.00 26,381.77


0.00 0.00 26,381.77



0.00 0.00 26,381.77


0.00 0.00 26,381.77

27/03/2016 Invoice 3426 Bob KingRemote Briefcase - unlimited backup & 500GB Briefcase (until end jan 2014) (20/04/2016 - 19/04/2017)

1.00 90.00 90.00 26,471.77


1.00 130.00 130.00 26,601.77



1.00 65.00 65.00 26,666.77

27/03/2016 Invoice 3425 James Bedatechosting/broadband/domain - bedatec-liquid-filtration.com (15/04/2016 - 14/07/2016)

1.00 107.25 107.25 26,774.02



1.00 150.00 150.00 26,924.02


1.00 382.70 382.70 27,306.72



1.00 153.10 153.10 27,459.82



1.00 145.00 145.00 27,604.82


1.00 8.00 8.00 27,612.82




1.00 8.00 8.00 27,620.82


1.00 92.00 92.00 27,712.82



1.00 30.00 30.00 27,742.82


1.00 6.00 6.00 27,748.82


1.00 14.00 14.00 27,762.82


1.00 750.00 750.00 28,512.82


1.00 10.00 10.00 28,522.82



1.00 40.00 40.00 28,562.82


1.00 50.00 50.00 28,612.82


1.00 300.00 300.00 28,912.82



1.00 50.00 50.00 28,962.82


1.00 75.00 75.00 29,037.82



1.00 50.00 50.00 29,087.82


1.00 50.00 50.00 29,137.82


1.00 0.00 0.00 29,137.82


1.00 60.00 60.00 29,197.82


1.00 360.00 360.00 29,557.82

27/03/2016 Invoice 3424 Ash SandhuDomain Renewal - ectonhouse.com - 1 Year/s (09/04/2016 - 08/04/2017) + Email Forwarding

0.00 0.00 29,557.82



1.00 21.67 21.67 29,579.49


1.00 15.00 15.00 29,594.49


1.00 0.00 0.00 29,594.49


1.00 0.00 0.00 29,594.49


1.00 113.33 113.33 29,707.82

27/03/2016 Invoice 3417 Norso Medical LtdManaged WP Small - norsomedical (com, co.uk, ie) hosting accounts

1.00 0.00 0.00 29,707.82



(01/04/2016 - 30/04/2016)CodeGuard Website Backups: No Backups


1.00 0.00 0.00 29,707.82


1.00 0.00 0.00 29,707.82


1.00 0.00 0.00 29,707.82



1.00 10.00 10.00 29,717.82


1.00 5.00 5.00 29,722.82


1.00 20.00 20.00 29,742.82


1.00 1.00 1.00 29,743.82


1.00 8.33 8.33 29,752.15


1.00 10.00 10.00 29,762.15


1.00 8.00 8.00 29,770.15

28/03/2016 Invoice 3427 Test NesbittDomain Renewal - jodynesbitt.com - 1 Year/s (24/03/2016 - 23/03/2017)

1.00 0.00 0.00 29,770.15



1.00 99.95 99.95 29,870.10

30/03/2016 Payment ARE DSM LTD Exchange Gain Or Loss -39.53 29,830.57


101.62 29,932.19



1.00 22.27 22.27 29,954.46

31/03/2016 Invoice 3430 Antony Glenn

Managed WP medium - warrensgroup.com (30/04/2016 - 29/04/2017)CodeGuard Website Backups: No Backups

1.00 150.00 150.00 30,104.46

31/03/2016 Deposit BANK GC C1 SOHOCLOUDPLC-BEP 134.64 30,239.10



1.00 10.00 10.00 30,249.10

01/04/2016 Deposit BANK GC C1 SOHOCLOUDPLC-P26 74.05 30,323.15



1.00 12.50 12.50 30,335.65


1.00 15.00 15.00 30,350.65


1.00 40.00 40.00 30,390.65



1.00 40.00 40.00 30,430.65




1.00 15.00 15.00 30,445.65



1.00 55.00 55.00 30,500.65


1.00 10.00 10.00 30,510.65


1.00 12.48 12.48 30,523.13

02/04/2016 Invoice 3433 John BromleyUK Landline Numbers - 5 x landlines, (16/04/2016 - 15/05/2016)

1.00 25.00 25.00 30,548.13


1.00 2.00 2.00 30,550.13


1.00 30.00 30.00 30,580.13



1.00 10.00 10.00 30,590.13


105.10 30,695.23

05/04/2016 DepositBANK GC C1 SOHOCLOUDPLC-TRC

1,727.42 32,422.65

05/04/2016 Invoice 3435 Justin Hodnett cancelled 1.00 -40.83 -40.83 32,381.82

05/04/2016 Invoice 3435 Justin Hodnettone off WordPress fix, re: WPAI to import products

1.00 40.83 40.83 32,422.65

05/04/2016 Deposit Payment From Jewelspace 28.25 32,450.90

06/04/2016 Invoice 3436 Rob GoodwinWordPress management - Pro - wills-online - managed WP x 3 (20/04/2016 - 19/05/2016)

1.00 0.00 0.00 32,450.90

06/04/2016 Invoice 3436 Rob GoodwinMaintenance package - General onsite work (20/04/2016 - 19/05/2016)

1.00 0.00 0.00 32,450.90

06/04/2016 Invoice 3436 Rob Goodwinhosting/broadband/domain - max 5 site hosting & domain names (20/04/2016 - 19/05/2016)

1.00 0.00 0.00 32,450.90



1.00 0.00 0.00 32,450.90


1.00 0.00 0.00 32,450.90



1.00 121.20 121.20 32,572.10

06/04/2016 Invoice 3438 Michael MinniefieldMaintenance package - server setup (06/04/2016 - 05/05/2016)

0.00 0.00 32,572.10


Dedicated 1 - 78.46.65.34 (06/04/2016 - 05/05/2016)Operating System: Centos (Free) Control Panel: Open VZ (VPS Virtualisation software) (Centos) - FREE

0.00 0.00 32,572.10

08/04/2016 Invoice 3439 Jason Beale

Basic Hosting - website hosting (28/04/2016 - 27/07/2016)CodeGuard Website Backups: No Backups

1.00 90.00 90.00 32,662.10

08/04/2016 Invoice 3440 Mariana

Managed WP medium - annual hosting (120) (08/05/2016 - 07/05/2017)CodeGuard Website Backups: No Backups

1.00 120.00 120.00 32,782.10

11/04/2016 Invoice 3442 Julie-Ann DerbyManaged WordPress - funky-kids.co.uk (25/04/2016 - 24/05/2016)CodeGuard Website Backups: Bronze

0.00 0.00 0.00 32,782.10



( 5 Websites and 1 GB Storage )Script: WordPress

11/04/2016 DepositBANK GC C1 SOHOCLOUDPLC-T8W

87.12 32,869.22


0.00 0.00 0.00 32,869.22


Managed WP large - Virtual Server Hosting (Quarterly) (01/05/2016 - 31/07/2016)CodeGuard Website Backups: No Backups

1.00 825.00 825.00 33,694.22


Dedicated 1 - 4 x IP, no panel, dual HDD, 4GB RAM (25/04/2016 - 24/05/2016)Operating System: Centos (Free) Control Panel: Cpanel (Centos, FreeBSD)

1.00 120.00 120.00 33,814.22


1.00 34.99 34.99 33,849.21



1.00 10.00 10.00 33,859.21



1.00 20.00 20.00 33,879.21


1.00 65.00 65.00 33,944.21

13/04/2016 Deposit Daniel McArthur Recurring Payment From Jewelspace 18.00 33,962.21


Dedicated 1 - 88.198.36.75 - 4 x IP, no panel, dual HDD, 4GB RAM (14/03/2016 - 13/04/2016)Operating System: Centos (Free) Control Panel: Cpanel (Centos, FreeBSD)

1.00 120.00 120.00 34,082.21

14/04/2016 Invoice 3446 Rhonda Eggleston one off server setup 1.00 75.00 75.00 34,157.21


Dedicated 1 - 46.4.61.145 (server 1) (28/04/2016 - 27/05/2016)Operating System: Centos (Free) Control Panel: Open VZ (VPS Virtualisation software) (Centos) - FREE

1.00 150.00 150.00 34,307.21

15/04/2016 Deposit BANK GC C1 SOHOCLOUDPLC-PK8 29.70 34,336.91



1.00 120.00 120.00 34,456.91


1.00 130.00 130.00 34,586.91


1.00 300.00 300.00 34,886.91



1.00 50.00 50.00 34,936.91


1.00 75.00 75.00 35,011.91



1.00 50.00 50.00 35,061.91


1.00 50.00 50.00 35,111.91




0.00 0.00 35,111.91



0.00 0.00 35,111.91


0.00 0.00 35,111.91


1.00 6.67 6.67 35,118.58


1.00 6.67 6.67 35,125.25


1.00 76.67 76.67 35,201.92



1.00 30.00 30.00 35,231.92


1.00 5.00 5.00 35,236.92


1.00 11.67 11.67 35,248.59


1.00 750.00 750.00 35,998.59


1.00 0.00 0.00 35,998.59


1.00 60.00 60.00 36,058.59


1.00 360.00 360.00 36,418.59



0.00 0.00 36,418.59

17/04/2016 Invoice 3456 Benjamin Quartey cancelled 0.00 0.00 36,418.59


1.00 113.33 113.33 36,531.92



1.00 0.00 0.00 36,531.92


1.00 0.00 0.00 36,531.92


1.00 0.00 0.00 36,531.92


1.00 0.00 0.00 36,531.92



1.00 10.00 10.00 36,541.92


1.00 5.00 5.00 36,546.92

17/04/2016 Invoice 3454 Richard JacksonManaged Hosted Exchange - jacksontoms.co.uk (01/05/2016 -

1.00 20.00 20.00 36,566.92



31/05/2016)


1.00 1.00 1.00 36,567.92


1.00 8.33 8.33 36,576.25


1.00 10.00 10.00 36,586.25


1.00 8.00 8.00 36,594.25


1.00 10.00 10.00 36,604.25



1.00 40.00 40.00 36,644.25


1.00 50.00 50.00 36,694.25

18/04/2016 Payment Michael Minniefield Exchange Gain Or Loss -417.23 36,277.02



1.00 65.00 65.00 36,342.02


1.00 50.00 50.00 36,392.02

19/04/2016 Invoice 3458 Francis CumminsVPS4 (Windows) - 2 x servers (03/05/2016 - 02/06/2016)

1.00 160.00 160.00 36,552.02


1.00 0.00 0.00 36,552.02


1.00 0.00 0.00 36,552.02


1.00 15.00 15.00 36,567.02

19/04/2016 Payment Sam Roberts Exchange Gain Or Loss -185.90 36,381.12

20/04/2016 Deposit Rhonda Eggleston Payment From Rhonda Eggleston 83.55 36,464.67

20/04/2016 Deposit Rhonda Eggleston Payment From Rhonda Eggleston 52.22 36,516.89

22/04/2016 Payment Rhonda Eggleston Exchange Gain Or Loss -59.14 36,457.75



0.00 0.00 36,457.75



1.00 21.67 21.67 36,479.42


42.07 36,521.49

23/04/2016 Invoice 3462 Bill Davenport

Managed WP large - davenportsmagic.co.uk (23/05/2016 - 22/05/2017)CodeGuard Website Backups: No Backups

1.00 480.00 480.00 37,001.49



1.00 0.00 0.00 37,001.49


1.00 446.50 446.50 37,447.99

26/04/2016 Invoice 3464 John Bromley 2 x i7 Desktop PC. 1.00 700.00 700.00 38,147.99

26/04/2016 Invoice 3464 John Bromley 27" Acer monitor (incl Delivery) 1.00 100.00 100.00 38,247.99

26/04/2016 Invoice 3464 John Bromley Parcel Force 1.00 35.00 35.00 38,282.99

26/04/2016 Invoice 3464 John Bromley i5 Laptop 1.00 325.00 325.00 38,607.99



27/04/2016 Invoice 3465 Jack Chin One off website fixes for cablendata 1.00 400.00 400.00 39,007.99

27/04/2016 Invoice 3465 Jack Chin General Tidy up and fix onsite issues 1.00 0.00 0.00 39,007.99

27/04/2016 Invoice 3465 Jack Chin fix problems with the theme 1.00 0.00 0.00 39,007.99

27/04/2016 Invoice 3465 Jack Chinrestyle site within the same theme framework to keep cost down

1.00 0.00 0.00 39,007.99



0.00 0.00 39,007.99

29/04/2016 Invoice 3469 Basilis Kanonidis Travel Site ZA (Avada) 1.00 180.00 180.00 39,187.99

29/04/2016 Invoice 3468 Basilis Kanonidis Server Support 0.00 0.00 0.00 39,187.99

29/04/2016 Invoice 3468 Basilis Kanonidis Email Platform 0.00 0.00 0.00 39,187.99

29/04/2016 Invoice 3468 Basilis Kanonidis Free Account 0.00 0.00 0.00 39,187.99

29/04/2016 Invoice 3468 Basilis Kanonidis

Basic Hosting - uraniamaastravel.gr (29/04/2016 - 28/04/2017)CodeGuard Website Backups: No Backups

0.00 0.00 0.00 39,187.99



0.00 0.00 39,187.99

29/04/2016 Invoice 3469 Basilis Kanonidis Ursula PSD --> VC Conversion 1.00 300.00 300.00 39,487.99

29/04/2016 Invoice 3469 Basilis Kanonidis cancelled balance 1.00 -130.00 -130.00 39,357.99

29/04/2016 Invoice 3469 Basilis Kanonidis Aloha Massage 1.00 180.00 180.00 39,537.99

29/04/2016 Invoice 3469 Basilis Kanonidis Google Hosting Setup 1.00 70.00 70.00 39,607.99

29/04/2016 Invoice 3469 Basilis Kanonidis Umar PSD to HTML 1.00 90.00 90.00 39,697.99



0.00 0.00 39,697.99

01/05/2016 Invoice 3471 Justin Hodnett cancelled 0.00 0.00 39,697.99



1.00 10.00 10.00 39,707.99


1.00 15.00 15.00 39,722.99

02/05/2016 Credit Note 2929 John BromleyManaged Domain - 2 x domains (bromleygaines, pristinebuilders) (16/05/2016 - 15/06/2016)

-1.00 13.00 -13.00 39,709.99


1.00 30.00 30.00 39,739.99



1.00 55.00 55.00 39,794.99


1.00 15.00 15.00 39,809.99


1.00 40.00 40.00 39,849.99



1.00 40.00 40.00 39,889.99


1.00 2.00 2.00 39,891.99


1.00 25.00 25.00 39,916.99


1.00 12.48 12.48 39,929.47


1.00 10.00 10.00 39,939.47


03/05/2016 Invoice 3473 Craig Wardman Basic Hosting - 1.00 10.00 10.00 39,911.24



cwmakeadifference.co.uk (17/05/2016 - 16/06/2016)CodeGuard Website Backups: No Backups

04/05/2016 Payment Jack Chin Exchange Gain Or Loss -127.67 39,783.57



1.00 120.00 120.00 39,903.57

06/05/2016 Invoice 3475 Rob Goodwin cancelled 0.00 0.00 39,903.57


0.00 0.00 39,903.57



1.00 0.00 0.00 39,903.57


0.00 0.00 0.00 39,903.57

06/05/2016 DepositBANK HMRC VAT REPAY 135 8279 90

509.04 40,412.61

09/05/2016 DepositBANK HMRC VAT REPAY 135 8279 90

330.78 40,743.39

09/05/2016 Deposit- ECALL GLOBAL TEL * - 558842*Test Payme* TFR

0.77 40,744.16



0.00 0.00 40,744.16


0.00 0.00 40,744.16

11/05/2016 Invoice 1002 EntaOctober 2009 - Mar 2016 Commission invoice

1.00 129.88 129.88 40,874.04

11/05/2016 Invoice 1002 EntaPlease note new bank details on invoice

0.00 40,874.04



11/05/2016 Payment Francis Cummins Exchange Gain Or Loss -218.27 40,581.89



12/05/2016 Invoice 3480 Mark WilliamsMaintenance package - domain forwarding, hosting all accounts (11/06/2016 - 10/06/2017)

0.00 0.00 40,481.84

12/05/2016 Invoice 3480 Mark Williamshosting/broadband/domain - domain renewals (11/06/2016 - 10/06/2017)

0.00 0.00 40,481.84


1.00 65.00 65.00 40,546.84


1.00 0.00 0.00 40,546.84


1.00 34.99 34.99 40,581.83



1.00 10.00 10.00 40,591.83



1.00 20.00 20.00 40,611.83

12/05/2016 Invoice 3478 Lea Lawrence New site build 1.00 70.01 70.01 40,681.84


Dedicated 1 - 46.4.61.145 (server 1) (28/05/2016 - 27/06/2016)Operating System: Centos (Free) Control Panel: Open VZ (VPS Virtualisation software) (Centos) -

0.00 0.00 40,681.84



FREE


1.00 130.00 130.00 40,811.84

17/05/2016 Invoice 3483 Mariana

Maintenance package - Annual WordPress basic maintenance - once a month updates (16/06/2016 - 15/06/2017)

1.00 150.00 150.00 40,961.84


1.00 8.33 8.33 40,970.17


1.00 10.00 10.00 40,980.17


1.00 8.00 8.00 40,988.17


1.00 0.00 0.00 40,988.17


1.00 60.00 60.00 41,048.17


1.00 360.00 360.00 41,408.17


1.00 8.00 8.00 41,416.17


1.00 8.00 8.00 41,424.17


1.00 92.00 92.00 41,516.17



1.00 30.00 30.00 41,546.17


1.00 6.00 6.00 41,552.17


1.00 14.00 14.00 41,566.17


1.00 750.00 750.00 42,316.17


1.00 1.00 1.00 42,317.17


1.00 20.00 20.00 42,337.17


1.00 5.00 5.00 42,342.17



1.00 10.00 10.00 42,352.17


1.00 50.00 50.00 42,402.17



1.00 50.00 50.00 42,452.17


1.00 75.00 75.00 42,527.17



1.00 50.00 50.00 42,577.17

18/05/2016 Invoice 3485 PA Answer VPS5 (Linux) - Mail Server 1.00 300.00 300.00 42,877.17



(01/06/2016 - 30/06/2016)


1.00 50.00 50.00 42,927.17



1.00 40.00 40.00 42,967.17


1.00 10.00 10.00 42,977.17


1.00 0.00 0.00 42,977.17


1.00 0.00 0.00 42,977.17


1.00 0.00 0.00 42,977.17



1.00 0.00 0.00 42,977.17


1.00 113.33 113.33 43,090.50

19/05/2016 Invoice 3490Northamptonshire Electrical Contractors Lt

Domain Re-activation 1.00 65.00 65.00 43,155.50



1.00 65.00 65.00 43,220.50


1.00 50.00 50.00 43,270.50

20/05/2016 Invoice 3493 Jonathan Cooper Windows 10 licences 1.00 275.00 275.00 43,545.50


0.00 0.00 0.00 43,545.50


0.00 0.00 0.00 43,545.50


0.00 0.00 43,545.50

20/05/2016 Invoice 3492 ProCocktails cancelled 0.00 0.00 43,545.50


1.00 160.00 160.00 43,705.50


42.07 43,747.57



0.00 0.00 43,747.57




1.00 26.00 26.00 43,753.35

25/05/2016 Invoice 3498 Paul Langley WordPress Addon for WorldPay 1.00 135.00 135.00 43,888.35

25/05/2016 Invoice 3497 Daniel McArthur

WordPress - jewelspace.co.uk (25/05/2016 - 24/06/2016)CodeGuard Website Backups: No Backups

1.00 10.00 10.00 43,898.35



1.00 127.58 127.58 44,025.93




1.00 318.92 318.92 44,344.85

28/05/2016 Invoice 3499 Mark WilliamsDomain Renewal - vanleasing-deals.co.uk - 2 Year/s (11/06/2016 - 10/06/2018)

1.00 0.00 0.00 44,344.85

28/05/2016 Invoice 3499 Mark WilliamsDomain Renewal - vw-val-leasing.com - 1 Year/s (11/06/2016 - 10/06/2017)

1.00 0.00 0.00 44,344.85

28/05/2016 Invoice 3499 Mark WilliamsDomain Renewal - van-leasing-specials.co.uk - 2 Year/s (11/06/2016 - 10/06/2018)

1.00 0.00 0.00 44,344.85



1.00 10.00 10.00 44,354.85

01/06/2016 Invoice 3501 Trevor Higgins Basic Hosting - no extras 1.00 96.00 96.00 44,450.85


1.00 15.00 15.00 44,465.85


1.00 2.00 2.00 44,467.85


1.00 25.00 25.00 44,492.85


1.00 12.48 12.48 44,505.33


1.00 10.00 10.00 44,515.33


Managed Hosted Exchange - john,sales,carolyn,liz, simon, chris (16/06/2016 - 15/07/2016)Mail Domain: bromleygaines.co.uk

1.00 60.00 60.00 44,575.33


1.00 40.00 40.00 44,615.33



1.00 15.00 15.00 44,593.50


1.00 30.00 30.00 44,623.50

02/06/2016 Invoice 3504 Carl Barlow vprep inintial install inc SSL 1.00 300.00 300.00 44,923.50

02/06/2016 Invoice 3504 Carl Barlow VoIP Credit 1.00 20.00 20.00 44,943.50

02/06/2016 Invoice 3504 Carl Barlow DEM SSL Renewal 1.00 20.00 20.00 44,963.50



1.00 55.00 55.00 45,018.50



1.00 10.00 10.00 45,028.50



1.00 120.00 120.00 45,148.50

04/06/2016 Invoice 3507 Ursula Lauriston

Managed WP medium - capitolstandard.com (04/06/2016 - 03/06/2017)CodeGuard Website Backups: No Backups

1.00 200.00 200.00 45,348.50

04/06/2016 Deposit Payment From P Murphy 20.00 45,368.50


0.00 0.00 0.00 45,368.50

06/06/2016 Invoice 3509 Test NesbittManaged WP DIY - nine9.co (20/06/2016 - 19/07/2016)

1.00 0.00 0.00 45,368.50




0.00 0.00 45,368.50


1.00 0.00 0.00 45,368.50


1.00 121.00 121.00 45,489.50


1.00 0.00 0.00 45,489.50

09/06/2016 Invoice 3512 Jack Chin

Managed WP large - cablesndata.com (29/06/2016 - 28/09/2016)CodeGuard Website Backups: Bronze ( 5 Websites and 1 GB Storage )

1.00 255.00 255.00 45,744.50

11/06/2016 Invoice 3515 Basilis KanonidisManaged WP Staging - creativeg.gr (11/06/2016 - 10/07/2016)Select Theme : : Marvelicious

1.00 0.00 0.00 45,744.50



1.00 10.00 10.00 45,754.50


0.00 0.00 45,754.50



0.00 0.00 45,754.50



1.00 20.00 20.00 45,774.50



1.00 10.00 10.00 45,784.50


1.00 34.99 34.99 45,819.49

12/06/2016 Invoice 3516 Lea LawrenceSearch Engine Optimisation - New Site Build (26/06/2016 - 25/07/2016)

1.00 70.01 70.01 45,889.50

12/06/2016 Invoice 3516 Lea LawrenceMaintenance package - managed website,(26/06/2016 - 25/07/2016)

1.00 48.00 48.00 45,937.50


Basic Hosting - managed hosting - annual (13/07/2016 - 12/07/2017)CodeGuard Website Backups: No Backups

1.00 180.00 180.00 46,117.50


hosting/broadband/domain - domain name nectltd.net (13/07/2016 - 12/07/2017)

1.00 20.00 20.00 46,137.50



1.00 150.00 150.00 46,287.50


1.00 130.00 130.00 46,417.50


1.00 8.00 8.00 46,425.50


1.00 0.00 0.00 46,425.50


1.00 92.00 92.00 46,517.50

17/06/2016 Invoice 3522 Carl BarlowManaged WP DIY - dempreview.eu (01/07/2016 - 31/07/2016)

1.00 30.00 30.00 46,547.50


1.00 6.00 6.00 46,553.50




1.00 14.00 14.00 46,567.50


1.00 750.00 750.00 47,317.50

17/06/2016 Invoice 3523 Richard JacksonManaged WP Staging - jacksontoms.co.uk (01/07/2016 - 31/07/2016)

1.00 10.00 10.00 47,327.50


1.00 5.00 5.00 47,332.50


1.00 20.00 20.00 47,352.50


1.00 1.00 1.00 47,353.50


1.00 8.33 8.33 47,361.83


1.00 10.00 10.00 47,371.83


1.00 8.00 8.00 47,379.83


1.00 10.00 10.00 47,389.83



1.00 40.00 40.00 47,429.83


1.00 50.00 50.00 47,479.83


1.00 300.00 300.00 47,779.83


1.00 75.00 75.00 47,854.83



1.00 50.00 50.00 47,904.83


1.00 50.00 50.00 47,954.83


1.00 0.00 0.00 47,954.83


1.00 60.00 60.00 48,014.83


1.00 360.00 360.00 48,374.83


1.00 113.33 113.33 48,488.16

17/06/2016 Invoice 3524 Norso Medical LtdManaged WP DIY - norsomedical (com, co.uk, ie) hosting accounts (01/07/2016 - 31/07/2016)

1.00 0.00 0.00 48,488.16


1.00 0.00 0.00 48,488.16


1.00 0.00 0.00 48,488.16


1.00 8.00 8.00 48,496.16

18/06/2016 Invoice 3525 Sam RobertsManaged WP All In - reseller hosting, custom setup (02/07/2016 - 01/08/2016)

1.00 65.00 65.00 48,561.16


1.00 50.00 50.00 48,611.16

19/06/2016 Invoice 3527 ProCocktails WordPress management - Pro - 1.00 0.00 0.00 48,611.16



prococktails.com (03/07/2016 - 02/08/2016)

19/06/2016 Invoice 3527 ProCocktailsManaged WP Staging - prococktails.com (03/07/2016 - 02/08/2016)

1.00 0.00 0.00 48,611.16


1.00 160.00 160.00 48,771.16

20/06/2016 Invoice 3529 Carl Barlow VoIP Credit 1.00 50.00 50.00 48,821.16


email only - seo-results.net (20/07/2016 - 19/07/2017)CodeGuard Website Backups: No Backups

0.00 0.00 48,821.16

20/06/2016 Invoice 3528 Carl Barlow SSL Cert Digital Eyes Media 1.00 40.00 40.00 48,861.16

20/06/2016 Invoice 3528 Carl Barlow SSL Cert Bamboo Fashion 1.00 60.00 60.00 48,921.16

21/06/2016 Invoice 3531 Basilis Kanonidis swiss cigar site 1.00 140.00 140.00 49,061.16

22/06/2016 Invoice 3532 Ursula LauristonMaintenance package - Capitol Standard WP Management (06/07/2016 - 05/08/2016)

0.00 0.00 49,061.16



1.00 26.00 26.00 49,087.16



1.00 127.58 127.58 49,214.74


1.00 318.92 318.92 49,533.66


1.00 107.25 107.25 49,640.91

27/06/2016 Credit Note 3134 Paul Langley WordPress Addon for WorldPay -1.00 162.00 -162.00 49,478.91


1.00 0.00 0.00 49,478.91

27/06/2016 Credit Note 2173 Paul LangleyNew websites one off, payable over 12 mnths

-1.00 200.00 -200.00 49,278.91

28/06/2016 Invoice 3537 Bill DavenportBasic SSL Certificate - davenportsmagic.co.uk (28/07/2016 - 27/07/2017)

1.00 60.00 60.00 49,338.91


1.00 15.00 15.00 49,353.91



1.00 10.00 10.00 49,363.91


1.00 10.00 10.00 49,373.91


Managed Hosted Exchange - john,sales,carolyn,liz,chris,simon (16/07/2016 - 15/08/2016)Mail Domain: bromleygaines.co.uk

1.00 60.00 60.00 49,433.91


1.00 12.48 12.48 49,446.39


1.00 25.00 25.00 49,471.39


1.00 2.00 2.00 49,473.39


1.00 40.00 40.00 49,513.39

02/07/2016 Invoice 3539 John BromleyManaged WP All In - multi domain hosting (unlimited traffic, multiple IPs) (16/07/2016 - 15/08/2016)

1.00 55.00 55.00 49,568.39


1.00 15.00 15.00 49,583.39




1.00 30.00 30.00 49,613.39



1.00 10.00 10.00 49,623.39



1.00 120.00 120.00 49,743.39

05/07/2016 Deposit - 206227 60627569 FT 500.00 50,243.39


1.00 0.00 0.00 50,243.39


1.00 121.00 121.00 50,364.39

06/07/2016 Invoice 3543 Test NesbittDomain Renewal - seo-results.net - 1 Year/s (20/07/2016 - 19/07/2017)

0.00 0.00 50,364.39


0.00 0.00 0.00 50,364.39

09/07/2016 Invoice 3544 Bagaskara Premana

Basic Hosting - cahayamatahati.com (09/07/2016 - 08/08/2016)CodeGuard Website Backups: No Backups

0.00 0.00 50,364.39

09/07/2016 Credit Note 2279 Carl BarlowIntro Personell (1200) – invoice 600 on this

-1.00 268.00 -268.00 50,096.39


0.00 0.00 50,096.39



0.00 0.00 50,096.39



1.00 10.00 10.00 50,106.39

11/07/2016 Deposit- CREATIVE HAND - INTERNAL TRANSFER BGC

705.00 50,811.39

12/07/2016 Invoice 3550 Paul LangleyManaged WP All In - Virtual Server Hosting (Quarterly) (01/08/2016 - 31/10/2016)

1.00 825.00 825.00 51,636.39

12/07/2016 Invoice 3547 Andrew Wagland Licence Server 2012 1.00 450.00 450.00 52,086.39

12/07/2016 Invoice 3549 Test NesbittDomain Renewal - neptravel.com - 1 Year/s (26/07/2016 - 25/07/2017)

0.00 0.00 52,086.39


1.00 34.99 34.99 52,121.38


1.00 70.01 70.01 52,191.39

12/07/2016 Invoice 3548 Lea LawrenceMaintenance package - managed website (26/07/2016 - 25/08/2016)

1.00 48.00 48.00 52,239.39



1.00 10.00 10.00 52,249.39



1.00 20.00 20.00 52,269.39


1.00 130.00 130.00 52,399.39


Dedicated 1 - 46.4.61.145 (server 1) (28/07/2016 - 27/08/2016)Operating System: Centos (Free) Control Panel: Open VZ (VPS

1.00 150.00 150.00 52,549.39



Virtualisation software) (Centos) - FREE

17/07/2016 Invoice 3553 Carl Barlow Commbus Woo Update 1.00 50.00 50.00 52,599.39


1.00 8.00 8.00 52,607.39


1.00 10.00 10.00 52,617.39


1.00 0.00 0.00 52,617.39


1.00 60.00 60.00 52,677.39


1.00 360.00 360.00 53,037.39


400.00 53,437.39


1.00 10.00 10.00 53,447.39



1.00 40.00 40.00 53,487.39


1.00 50.00 50.00 53,537.39


1.00 300.00 300.00 53,837.39


1.00 75.00 75.00 53,912.39



1.00 50.00 50.00 53,962.39


1.00 50.00 50.00 54,012.39

18/07/2016 Invoice 3555 PA Answer reduced June overcharge 1.00 -50.00 -50.00 53,962.39


1.00 8.33 8.33 53,970.72


1.00 113.33 113.33 54,084.05


1.00 0.00 0.00 54,084.05


1.00 0.00 0.00 54,084.05


1.00 0.00 0.00 54,084.05


1.00 0.00 0.00 54,084.05


1.00 5.00 5.00 54,089.05


1.00 1.00 1.00 54,090.05


1.00 20.00 20.00 54,110.05


1.00 10.00 10.00 54,120.05


1.00 8.00 8.00 54,128.05

18/07/2016 Invoice 3556 Carl BarlowUK Landline Numbers - call package (100 min free) (01/08/2016 -

1.00 8.00 8.00 54,136.05



31/08/2016)


1.00 92.00 92.00 54,228.05


1.00 30.00 30.00 54,258.05


1.00 6.00 6.00 54,264.05


1.00 14.00 14.00 54,278.05


1.00 750.00 750.00 55,028.05

19/07/2016 Invoice 3559 Carl BarlowVPS - Grant Recruitment (monthly recurring)

1.00 50.00 50.00 55,078.05


1.00 65.00 65.00 55,143.05


1.00 50.00 50.00 55,193.05


1.00 0.00 0.00 55,193.05


1.00 160.00 160.00 55,353.05


1.00 0.00 0.00 55,353.05

23/07/2016 Invoice 3563 Carl Barlow recurring booking plugin - urban jungle 1.00 25.00 25.00 55,378.05


Hosting - Redundant - http://www.sparklywhites.co.uk/ (06/08/2016 - 05/09/2016)CodeGuard Website Backups: No Backups

1.00 4.00 4.00 55,382.05

23/07/2016 Invoice 3563 Carl Barlow Phone Credit 1.00 15.00 15.00 55,397.05



1.00 26.00 26.00 55,423.05

25/07/2016 Invoice 3567 Scilla Stewartmanual move website to operas domain

1.00 100.00 100.00 55,523.05

25/07/2016 Invoice 3565 Jen RobinExchange Mail Server - jenrobin (25/07/2016 - 24/01/2017)OS|Operating System: centos-6.5-x86

1.00 620.00 620.00 56,143.05


1.00 318.92 318.92 56,461.97



1.00 127.58 127.58 56,589.55

25/07/2016 Invoice 3567 Scilla Stewart

WordPress - lovetosingholidays.com (24/08/2016 - 23/08/2017)CodeGuard Website Backups: No Backups

1.00 240.00 240.00 56,829.55

25/07/2016 Invoice 3567 Scilla Stewart lovetosingoperas.com 1.00 15.00 15.00 56,844.55


1.00 0.00 0.00 56,844.55

01/08/2016 Invoice 3569 Awais Ch

Basic Hosting - famous.ga (01/08/2016 - 31/08/2016)CodeGuard Website Backups: No Backups

1.00 5.00 5.00 56,849.55



1.00 10.00 10.00 56,859.55

01/08/2016 Invoice 3569 Awais Ch cancelled 1.00 -5.00 -5.00 56,854.55




1.00 15.00 15.00 56,869.55


1.00 12.48 12.48 56,882.03


1.00 10.00 10.00 56,892.03



1.00 60.00 60.00 56,952.03


1.00 40.00 40.00 56,992.03


1.00 55.00 55.00 57,047.03


1.00 15.00 15.00 57,062.03


1.00 30.00 30.00 57,092.03

02/08/2016 Invoice 3572 Bob King

Basic Hosting - bkanda.co.uk (01/09/2016 - 31/08/2017)CodeGuard Website Backups: No Backups

1.00 150.00 150.00 57,242.03


1.00 25.00 25.00 57,267.03


1.00 2.00 2.00 57,269.03

02/08/2016 Invoice 3573 Kay

Basic Hosting - centuryprint.co.uk (01/09/2016 - 31/08/2017)CodeGuard Website Backups: No Backups

1.00 96.00 96.00 57,365.03

02/08/2016 Credit Note 3285 Carl Barlow SSL Cert Bamboo Fashion -1.00 30.00 -30.00 57,335.03

02/08/2016 Credit Note 3247 Carl Barlow VoIP Credit -1.00 60.00 -60.00 57,275.03



1.00 10.00 10.00 57,285.03



1.00 120.00 120.00 57,405.03


1.00 0.00 0.00 57,405.03


1.00 121.00 121.00 57,526.03


1.00 0.00 0.00 57,526.03


2,200.00 59,726.03



0.00 0.00 59,726.03



1.00 10.00 10.00 59,736.03


0.00 0.00 59,736.03



1.00 10.00 10.00 59,746.03




1.00 34.99 34.99 59,781.02



1.00 20.00 20.00 59,801.02


1.00 48.00 48.00 59,849.02


1.00 70.01 70.01 59,919.03


1.00 0.00 0.00 59,919.03



1.00 150.00 150.00 60,069.03

14/08/2016 Invoice 3583 MarianaMaintenance package - Annual Updates - Gravity (13/09/2016 - 12/09/2017)

1.00 40.00 40.00 60,109.03

15/08/2016 Invoice 3584 Andrew WaglandRebuild Inhouse Management system as web based (base system)

1.00 3,500.00 3,500.00 63,609.03


1.00 130.00 130.00 63,739.03

16/08/2016 Invoice 3587 Carl BarlowBasic SSL Certificate - urbanjungle ssl (16/08/2016 - 15/08/2017)

1.00 50.00 50.00 63,789.03


1.00 1.00 1.00 63,790.03


1.00 8.33 8.33 63,798.36


1.00 10.00 10.00 63,808.36


1.00 8.00 8.00 63,816.36


1.00 20.00 20.00 63,836.36


1.00 5.00 5.00 63,841.36


1.00 10.00 10.00 63,851.36



1.00 50.00 50.00 63,901.36


1.00 750.00 750.00 64,651.36


1.00 14.00 14.00 64,665.36


1.00 6.00 6.00 64,671.36


1.00 30.00 30.00 64,701.36

18/08/2016 Invoice 3590 Carl Barlowhosting/broadband/domain - cpanel hosting, grant recruitment virtual server (01/09/2016 - 30/09/2016)

1.00 142.00 142.00 64,843.36


1.00 8.00 8.00 64,851.36

18/08/2016 Invoice 3590 Carl BarlowUK Landline Numbers - 5 x numbers (1 Free for life) (01/09/2016 -

1.00 8.00 8.00 64,859.36



30/09/2016)


1.00 0.00 0.00 64,859.36


1.00 0.00 0.00 64,859.36


1.00 0.00 0.00 64,859.36


1.00 0.00 0.00 64,859.36


1.00 113.33 113.33 64,972.69


1.00 0.00 0.00 64,972.69


1.00 60.00 60.00 65,032.69


1.00 360.00 360.00 65,392.69


1.00 10.00 10.00 65,402.69



1.00 40.00 40.00 65,442.69


1.00 50.00 50.00 65,492.69


1.00 300.00 300.00 65,792.69


1.00 75.00 75.00 65,867.69


1.00 50.00 50.00 65,917.69


1.00 65.00 65.00 65,982.69


1.00 0.00 0.00 65,982.69


1.00 160.00 160.00 66,142.69


1.00 50.00 50.00 66,192.69


1.00 0.00 0.00 66,192.69



1.00 26.00 26.00 66,218.69



1.00 4.00 4.00 66,222.69



1.00 127.58 127.58 66,350.27


1.00 318.92 318.92 66,669.19

27/08/2016 Invoice 3598 Sammy EnglishManaged WordPress - theweddingdjni.co.uk (26/09/2016 - 25/09/2017)

1.00 150.00 150.00 66,819.19



CodeGuard Website Backups: No BackupsScript: WordPress


1.00 0.00 0.00 66,819.19


Basic SSL Certificate - wildcard SSL certificate to cover any *.snssafety.co.uk domains (31/08/2016 - 30/08/2017)

1.00 395.00 395.00 67,214.19

31/08/2016 DepositCREATIVE HAND - INTERNAL TRANSFER BGC

700.00 67,914.19



1.00 10.00 10.00 67,924.19


1.00 15.00 15.00 67,939.19


1.00 2.00 2.00 67,941.19


1.00 25.00 25.00 67,966.19


1.00 12.48 12.48 67,978.67


1.00 10.00 10.00 67,988.67


1.00 30.00 30.00 68,018.67


1.00 40.00 40.00 68,058.67


1.00 55.00 55.00 68,113.67


1.00 15.00 15.00 68,128.67



1.00 60.00 60.00 68,188.67



1.00 10.00 10.00 68,198.67



1.00 120.00 120.00 68,318.67


1.00 0.00 0.00 68,318.67


1.00 0.00 0.00 68,318.67


1.00 121.00 121.00 68,439.67

09/09/2016 Invoice 3608 Jack ChinManaged WP All In - cablesndata.com (29/09/2016 - 28/12/2016)

1.00 255.00 255.00 68,694.67

09/09/2016 DepositCREATIVE HAND - INTERNAL TRANSFER BGC

550.00 69,244.67

10/09/2016 Invoice 3609 Oscar HeronDomain Renewal - oscarcreativedigital.com - 1 Year/s (24/09/2016 - 23/09/2017)

0.00 0.00 69,244.67

11/09/2016 Invoice 3610 Julie-Ann DerbyManaged WordPress - funky-kids.co.uk (25/09/2016 - 24/10/2016)CodeGuard Website Backups: Bronze

0.00 0.00 69,244.67



( 5 Websites and 1 GB Storage )Script: WordPress



1.00 10.00 10.00 69,254.67


0.00 0.00 69,254.67



1.00 20.00 20.00 69,274.67



1.00 10.00 10.00 69,284.67


1.00 34.99 34.99 69,319.66


1.00 70.01 70.01 69,389.67


1.00 48.00 48.00 69,437.67



1.00 150.00 150.00 69,587.67

15/09/2016 Invoice 3615 nestor kazantzisOptimisation Basic (15/10/2016 - 14/10/2017)

1.00 12.50 12.50 69,600.17


1.00 130.00 130.00 69,730.17


1.00 10.00 10.00 69,740.17


1.00 0.00 0.00 69,740.17


1.00 50.00 50.00 69,790.17


1.00 300.00 300.00 70,090.17


1.00 75.00 75.00 70,165.17



1.00 50.00 50.00 70,215.17


1.00 50.00 50.00 70,265.17


1.00 10.00 10.00 70,275.17


1.00 5.00 5.00 70,280.17


1.00 20.00 20.00 70,300.17


1.00 1.00 1.00 70,301.17


1.00 8.33 8.33 70,309.50


1.00 10.00 10.00 70,319.50

17/09/2016 Invoice 3619 Richard Jackson Maintenance package - remote 1.00 8.00 8.00 70,327.50



support (01/10/2016 - 31/10/2016)


1.00 0.00 0.00 70,327.50


1.00 60.00 60.00 70,387.50


1.00 360.00 360.00 70,747.50


1.00 8.00 8.00 70,755.50


1.00 8.00 8.00 70,763.50

17/09/2016 Invoice 3618 Carl Barlowhosting/broadband/domain - cpanel hosting, grant recruitment virtual server (01/10/2016 - 31/10/2016)

1.00 142.00 142.00 70,905.50


1.00 30.00 30.00 70,935.50


1.00 6.00 6.00 70,941.50


1.00 14.00 14.00 70,955.50


1.00 750.00 750.00 71,705.50


1.00 113.33 113.33 71,818.83


1.00 0.00 0.00 71,818.83


1.00 0.00 0.00 71,818.83


1.00 0.00 0.00 71,818.83



1.00 40.00 40.00 71,858.83

18/09/2016 Invoice 3622 Catherine DugasOptimisation Basic (18/10/2016 - 17/10/2017)

1.00 19.30 19.30 71,878.13

18/09/2016 Invoice 3623 Mark HeidPromotional Code: codeable-20 - 20.00% Recurring Discount

1.00 -45.99 -45.99 71,832.14

18/09/2016 Invoice 3623 Mark Heid

Managed WP DIY - racewheeltraders.com (18/10/2016 - 17/10/2017)Select Theme : : Managed WP

1.00 229.95 229.95 72,062.09


1.00 65.00 65.00 72,127.09


1.00 50.00 50.00 72,177.09


1.00 0.00 0.00 72,177.09


1.00 0.00 0.00 72,177.09


1.00 160.00 160.00 72,337.09

21/09/2016 Invoice 3626 Andrew ShortOptimisation Basic (21/10/2016 - 20/10/2017)

1.00 12.50 12.50 72,349.59



1.00 4.00 4.00 72,353.59

22/09/2016 Invoice 3627 Sparkly Whites LtdHosting - Redundant - Unlimited domains, 25GB storage, 100GB

1.00 26.00 26.00 72,379.59



bandwidth (06/10/2016 - 05/11/2016)CodeGuard Website Backups: No Backups

23/09/2016 Invoice 3628 Paul LangleyBasic SSL Certificate - www.snssafety.co.uk - SSL Cert (23/10/2016 - 22/10/2017)

1.00 200.00 200.00 72,579.59


1.00 318.92 318.92 72,898.51



1.00 127.58 127.58 73,026.09

25/09/2016 Invoice 3631 Ryan McIntyre

Managed WordPress - sweetshackni.com (25/10/2016 - 24/10/2017)CodeGuard Website Backups: Bronze ( 5 Websites and 1 GB Storage )Script: WordPress

1.00 519.95 519.95 73,546.04


1.00 107.25 107.25 73,653.29


1.00 0.00 0.00 73,653.29


WordPress - cms anti malware (28/10/2016 - 27/10/2017)CodeGuard Website Backups: No Backups

1.00 240.00 240.00 73,893.29

30/09/2016 Invoice 3636 Rob Goodwinwordfence premium - online-wills.co.uk (30/10/2016 - 29/10/2017)

1.00 0.00 0.00 73,893.29

30/09/2016 Invoice 3635 Scilla Stewartwordfence premium - lovetosingholidays.com (30/10/2016 - 29/10/2017)

1.00 22.00 22.00 73,915.29

30/09/2016 Invoice 3634 Francis Cumminswordfence premium - ecall.ie (30/10/2016 - 29/10/2017)

1.00 20.00 20.00 73,935.29


1.00 15.00 15.00 73,950.29



1.00 10.00 10.00 73,960.29

01/10/2016 Invoice 3638 Marianawordfence premium - marianasguesthouse.com (31/10/2016 - 30/10/2017)

1.00 25.00 25.00 73,985.29


1.00 10.00 10.00 73,995.29



1.00 60.00 60.00 74,055.29


1.00 40.00 40.00 74,095.29


1.00 15.00 15.00 74,110.29


1.00 30.00 30.00 74,140.29


1.00 12.48 12.48 74,152.77


1.00 25.00 25.00 74,177.77


1.00 2.00 2.00 74,179.77


1.00 55.00 55.00 74,234.77





1.00 10.00 10.00 74,244.77

TOTAL 773.00 £74,244.77

Documents

SALES BY PRODUCT/SERVICE Web 9 DETAIL Invoice 3314 Rebecca Moorfield 3 years Facebook Group Advertising 1.00 1,440.00 ... (clone from base ... Operating System: Centos (Free) Control