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2016-17 Transparancy Code Record

2016-17 Audit Documents Uploaded on March 6, 2021
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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