| Expenditure over £100.00 1st April 2018 - 31 March 2019 |
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| Date |
Payee |
Amount |
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Services |
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| Apr-18 |
Mr Pete Bowser |
£250.00 |
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Tree removal |
| |
ERNLLCA |
£705.37 |
|
Membership renewal |
| |
ERYC |
£288.00 |
|
Salt bin fill-ups |
| |
Robinson Contract Services |
£624.00 |
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Winter roads maintenance |
| |
HMRC |
£488.40 |
|
Quarterly tax return |
| |
HART - donation |
£400.00 |
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Donation |
| |
Mrs S L Woolfitt |
£376.18 |
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Salary and expenses |
| |
Mr A E Dawson |
£170.71 |
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Salary |
| May-18 |
Cornerstone Barristers |
£1,000.00 |
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Payment to CAD (Legal fees for legal representation re AD appeal see minutes 17-18/127 Financial Matters) |
| |
Zurich Insurance |
£935.53 |
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Insurance renewal |
| |
Leven Playingfields Association -grant |
£500.00 |
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Donation - play park |
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Leven Playingfields Association - grant |
£500.00 |
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Donation - kitchen replacement |
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Mrs S L Woolfitt |
£376.18 |
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Salary and expenses |
| |
Mr A E Dawson |
£170.71 |
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Salary |
| Jun-18 |
HMRC |
£479.60 |
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Quarterly tax return |
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Mrs S L Woolfitt |
£387.15 |
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Salary and expenses |
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Mr A E Dawson |
£170.71 |
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Salary |
| Jul-18 |
First Hand Training Solutions - 1st aid course |
£400.00 |
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First aid course for Leven School |
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Mrs S L Woolfitt |
£387.35 |
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Salary and expenses |
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Mr A E Dawson |
£170.71 |
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Salary |
| Aug-18 |
Mrs S L Woolfitt |
£376.18 |
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Salary and expenses |
| |
Mr A E Dawson (extra hours) |
£279.23 |
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Salary |
| Sep-18 |
Mrs S L Woolfitt |
£375.98 |
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Salary and expenses |
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Mr A E Dawson (extra hours) |
£279.23 |
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Salary |
| |
HMRC |
£534.00 |
|
Quarterly tax return |
| Oct-18 |
Mrs S L Woolfitt |
£376.18 |
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Salary and expenses |
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Mr A E Dawson |
£170.71 |
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Salary |
| Nov-18 |
Mrs S L Woolfitt |
£376.18 |
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Salary and expenses |
| |
Mr A E Dawson |
£170.71 |
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Salary |
| |
ERYC - Lighting service agreement |
£234.71 |
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Annual service agreement costs |
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Defib in Memory of Dr. Sykes - grant |
£500.00 |
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Donation towards defibrillator |
| Dec-18 |
HMRC |
£479.60 |
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Quarterly tax return |
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Driffield Silver Band |
£100.00 |
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Christmas lights switch on |
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ERYC |
£452.59 |
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New litter bin - Hornsea Road |
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Mrs S L Woolfitt |
£375.98 |
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Salary and expenses |
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Mr A E Dawson |
£170.71 |
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Salary |
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Plantscape |
£1,161.30 |
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3 planters |
| Jan-19 |
Mrs S L Woolfitt |
£376.18 |
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Salary and expenses |
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Mr A E Dawson |
£170.71 |
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Salary |
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Defib Store |
£255.60 |
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Replacement batteries and pads |
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Christmas Direct |
£251.34 |
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Christmas lights |
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Mrs S L Woolfitt |
£376.18 |
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Salary and expenses |
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Mr A E Dawson |
£170.71 |
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Salary |
| Feb-19 |
Mrs S L Woolfitt |
£376.18 |
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Salary and expenses |
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Mr A E Dawson |
£170.71 |
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Salary |
| Mar-19 |
Mrs S L Woolfitt |
£375.98 |
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Salary and expenses |
| |
Mr A E Dawson |
£170.71 |
|
Salary |