Parish Council Accounts

Accounts – Record of Outgoing Payments

DATECHEQUE NO.NETVATGROSSPAID TODESCRIPTION  
15/05/2015101055£600£60Petty Cashpetty cash
18/05/2015101056£2270£227SALC subscriptions
18/05/2015101057£3.340£3.34Internal drainage boarddrainage rates
18/05/2015101058£3150£315Gary WhitingGrass cutting
18/05/2015101059£589.050£589.05Aoninsurance
18/05/2015101060£330£33HMRCPAYE
18/05/2015101061£5170£517Mrs M Thurstonclerks pay
10/08/2015101062£4200£420Gary WhitingGrass cutting
10/08/2015101063£50£10£60SALC Councillor training
10/08/2015101064£1830£183Heelis & LodgeInternal Audit
10/08/2015101065£5370£537Mrs M Thurstonclerks pay
10/08/2015101066£380£38HMRCPAYE
19/01/2016101067£3150£315Gary WhitingGrass cuttingmisc.
19/01/2016101068£1250£125SCDCuncontested election feeadmin
19/01/2016101069£613£122.6£735.60Linsell Electrical ServicesElectric at village hallmisc.
19/01/2016101070£1491£298.2£1789.20Linsell Electrical ServicesElectric at village hallmisc.
19/01/2016101071£420.44£84.09£504.53VertasGrass cuttingmisc.
19/01/2016101072£230£46£276BDO LLPExternal Audit Feeadmin
19/01/2016101073£6,263£1250£7,513Birketts - solicitors School leaseadmin
19/01/2016DD£830.620£830.62PWLBplaying field loanloan interest
19/01/2016101074£800£80Mrs M ThurstonClerks BT Rentaladmin
19/01/2016101075£5290£529Mrs M Thurstonclerks paySalaries
19/01/2016101076£360£36HMRCPAYESalaries
19/01/2016101077£3,7370£3,737Snape SchoolDonation & VAT from solicitors billmisc.