October 2018 expenditure

In addition, the club passed on donations from CCFC supporters of £89.08 to the Tull History Project and £673.40 from CCFC and Walthamstow FC for the Newham Bookshop appeal


Payment to for shirt manufacture£33,202.97
Payment for replica shirt distribution£20,560.88
Production of CCFC scarves£2,239.04
VAT registration fees£900.00
Professional fees for VAT return£720.00
Printing of match programmes£600.00
Payment for security£554.40
Training kit£327.75
Membership certificates£270.00
Purchase of stickers£205.54
Comms camera equipment£204.93
Payment for physio£163.31
Match officials fees£144.00
Membership cards£103.20
Purchase of league match balls£90.00
Walter Tull Banner£90.00
Laundry costs£90.00
Envelopes for membership packs£85.00
Kitbag purchase£69.98
Food for teams at home games£60.00
Travel costs£48.30
Payment for physio£40.00
Purchase of hot water urn£40.00
Purchase of portable table£34.95
Printing of papers for Member's Meeting on 25 Oct 2018£30.00
Match day equipment£29.95
Essex FA - payment of fines£20.00
FA approved First Aid Training course£20.00


  1. Where is the incoming though? If we’re going to be transparent, please scan the full figures not just half the story. Typing numbers onto a website isn’t proof of much. Come on guys 👊🏻

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