|
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
|