| Transparency Code | |||||
| Payments over £100 | |||||
| 01.04.16 – 31.03.17 | |||||
| Date | Cheque Nr | Paid To | Payment Details | Net Amount | Gross Payment |
| 09.05.16 | 489 | HMRC | PAYE & NI Refund | £ 518.63 | £ 518.63 |
| 09.05.16 | 490 | Community First Trading | Insurance Renewal | £ 178.53 | £ 178.53 |
| 09.05.16 | 491 | Devon Assn of Local Councils | Membership | £ 93.86 | £ 107.95 |
| 09.05.16 | 492 | Sarah-Jane Martin | Clerks Wages, part March and April | £ 232.34 | £ 232.34 |
| 15.05.16 | 494 | S-JM Expenses | SLCC Membership and Stationery | £ 129.84 | £ 135.55 |
| 03.06.16 | 495 | Sarah-Jane Martin | Clerks Wages | £ 183.54 | £ 183.54 |
| 02.07.16 | 498 | Sarah-Jane Martin | Clerks Wages | £ 181.32 | £ 181.32 |
| 04.09.16 | 501 | Sarah-Jane Martin | Clerks Wages | £ 729.64 | £ 729.64 |
| 05.09.16 | 502 | Wendy Randle | Neighbourhood Plan | £ 135.00 | £ 135.00 |
| 03.10.16 | 504 | Sarah-Jane Martin | Clerks Wages | £ 113.36 | £ 113.36 |
| 03.10.16 | 505 | HMRC | PAYE | £ 113.36 | £ 113.36 |
| 03.10.16 | 506 | Sandra Bristol | Internal Audit | £ 100.00 | £ 100.00 |
| 28.11.16 | 507 | Sarah-Jane Martin | Clerks Wages | £ 241.80 | £ 241.80 |
| 28.11.16 | 508 | HMRC | PAYE | £ 241.80 | £ 241.80 |
| 28.11.16 | 509 | Yarcombe Baptist Chapel | Reading Room Donation | £ 200.00 | £ 200.00 |
| 09.12.16 | 510 | Yarcome Community Land Trust | Expenses | £ 116.03 | £ 119.24 |
| 08.01.17 | 511 | HMRC | PAYE Re Clerk Salary | £ 120.90 | £ 120.90 |
| 08.01.17 | 512 | Sarah-Jane Martin | Clerks Wages | £ 120.90 | £ 120.90 |
| 21.01.17 | 513 | Yarcombe Parish Community Trust | Grant | £ 380.76 | £ 380.76 |
| 21.01.17 | 514 | Yarcombe Village Hall | S.137 Donation | £ 250.00 | £ 250.00 |
| 04.02.17 | 515 | Sarah-Jane Martin | Clerks Wages | £ 120.90 | £ 120.90 |
| 04.02.17 | 516 | HMRC | PAYE Re Clerk Salary | £ 120.90 | £ 120.90 |
| 27.02.17 | 517 | Sarah-Jane Martin | Clerks Wages | £ 184.76 | £ 184.76 |
| 29.03.17 | 519 | Sarah-Jane Martin | Clerks Wages | £ 193.40 | £ 193.40 |
| 29.03.17 | 521 | Devon Assn of Local Council | Membership | £ 94.78 | £ 109.03 |
| 31.03.17 | 539 | Lesley Pidgeon | Chairs Expenses | £ 100.00 | £ 100.00 |
| Total | £ 5,196.35 | £ 5,233.61 | |||
