Leven Parish Council

Date

Amount

Payee

Goods/services

April 2017

£478.40

HMRC

Quarterly return

 

£163.30

Mr A E Dawson

April salary

 

£387.35

Mrs S L Woolfitt

April salary / expenses

May 2017

£690.16

ERNLLCA

Membership fees

 

£494.90

Garden & Tree Services

Parish paths maintenance

 

£163.10

Mr A E Dawson

May salary

 

£383.63

Mrs S L Woolfitt

May salary / expenses

June 2017

£898.28

Zurich Insurance

Insurance renewal

 

£4500.00

ERYC

Highways work

 

£112.50

ERNLLCA

Training fees

 

£472.00

HMRC

Quarterly return

 

£383.43

Mrs S L Woolfitt

June salary/expenses

 

£163.30

Mr A E Dawson

June salary

 

£350.00

Leven festival

Donation

July 2017

£494.90

Garden and Tree Services

Parish paths maintenance

 

£780.00

First Hand Training Solutions

First aid training course

 

£383.63

Mrs S L Woolfitt

July salary/expenses

 

£163.10

Mr A E Dawson

July salary

August 2017

£115.00

Mr G Lee

Grass cutting

 

£383.63

Mrs S L Woolfitt

August salary/expenses

 

£163.30

Mr A E Dawson

August salary

September 2017

£264.27

Printerland

Printer & ink

 

£163.10

Mr A E Dawson

September salary

 

£383.43

Mrs S L Woolfitt

September salary/expenses

 

£100.00

PKF Littlejohn

Audit fees

 

£472.20

HMRC

Quarterly return

 

£494.90

Garden and Tree Services

Parish paths maintenance

October 2017

£494.90

Garden and Tree Services

Parish paths maintenance

 

£976.43

Mrs S L Woolfitt

Transparency code funding and October salary/expenses

 

£163.10

Mr A E Dawson

October salary

 

£2844.32

NEST pension

Lump sum pension payment

November 2017

£195.60

ERYC

Street light service agreement

 

£405.02

Mrs S L Woolfitt

November salary/expenses

 

£163.30

Mr A E Dawson

November salary

December 2017

£813.82

HMRC

Quarterly return

 

£405.02

Mrs S LWoolfitt

December salary/expenses

January 2018

£172.00

Robinson Contract Services

Winter gritting

 

£418.00

Robinson Contract Services

Winter gritting

 

£405.22

Mrs S L Woolfitt

January salary/expenses

 

£163.30

Mr A E Dawson

January salary

February 2018

£163.10

Mr A E Dawson

February salary

 

£405.02

Mrs S L Woolfitt

February salary/expenses

March 2018

£198.00

Robinson Contract Services

Winter gritting

 

£163.10

Mr A E Dawson

March salary

 

£405.22

Mrs S L Woolfitt

March salary/expenses

 

Date

Amount

Payee

Goods/services

April 2017

£478.40

HMRC

Quarterly return

 

£163.30

Mr A E Dawson

April salary

 

£387.35

Mrs S L Woolfitt

April salary / expenses

May 2017

£690.16

ERNLLCA

Membership fees

 

£494.90

Garden & Tree Services

Parish paths maintenance

 

£163.10

Mr A E Dawson

May salary

 

£383.63

Mrs S L Woolfitt

May salary / expenses

June 2017

£898.28

Zurich Insurance

Insurance renewal

 

£4500.00

ERYC

Highways work

 

£112.50

ERNLLCA

Training fees

 

£472.00

HMRC

Quarterly return

 

£383.43

Mrs S L Woolfitt

June salary/expenses

 

£163.30

Mr A E Dawson

June salary

 

£350.00

Leven festival

Donation

July 2017

£494.90

Garden and Tree Services

Parish paths maintenance

 

£780.00

First Hand Training Solutions

First aid training course

 

£383.63

Mrs S L Woolfitt

July salary/expenses

 

£163.10

Mr A E Dawson

July salary

August 2017

£115.00

Mr G Lee

Grass cutting

 

£383.63

Mrs S L Woolfitt

August salary/expenses

 

£163.30

Mr A E Dawson

August salary

September 2017

£264.27

Printerland

Printer & ink

 

£163.10

Mr A E Dawson

September salary

 

£383.43

Mrs S L Woolfitt

September salary/expenses

 

£100.00

PKF Littlejohn

Audit fees

 

£472.20

HMRC

Quarterly return

 

£494.90

Garden and Tree Services

Parish paths maintenance

October 2017

£494.90

Garden and Tree Services

Parish paths maintenance

 

£976.43

Mrs S L Woolfitt

Transparency code funding and October salary/expenses

 

£163.10

Mr A E Dawson

October salary

 

£2844.32

NEST pension

Lump sum pension payment

November 2017

£195.60

ERYC

Street light service agreement

 

£405.02

Mrs S L Woolfitt

November salary/expenses

 

£163.30

Mr A E Dawson

November salary

December 2017

£813.82

HMRC

Quarterly return

 

£405.02

Mrs S LWoolfitt

December salary/expenses

January 2018

£172.00

Robinson Contract Services

Winter gritting

 

£418.00

Robinson Contract Services

Winter gritting

 

£405.22

Mrs S L Woolfitt

January salary/expenses

 

£163.30

Mr A E Dawson

January salary

February 2018

£163.10

Mr A E Dawson

February salary

 

£405.02

Mrs S L Woolfitt

February salary/expenses

March 2018

£198.00

Robinson Contract Services

Winter gritting

 

£163.10

Mr A E Dawson

March salary

 

£405.22

Mrs S L Woolfitt

March salary/expenses