| 01.04.17 – 31.03.18 | |||||
| Date | Cheque Nr | Paid To | Payment Details | Net Amount | Gross Payment |
| 14.04.17 | 524 | Yarcombe Village Hall | Hire of Village Hall | £ 130.00 | |
| 14.04.17 | 526 | Crystal Engravers | Engraved Vase for Lesley | £ 96.58 | £ 115.90 |
| 01.05.17 | 527 | Sarah-Jane Martin | Clerk Salary | £ 202.72 | £ 202.72 |
| 07.05.17 | 529 | Tony Long | Repair of Marsh Notice Board | £ 270.00 | £ 324.00 |
| 14.05.17 | 532 | Zurich Insurance | Insurance Renewal | £ 184.19 | £ 184.19 |
| 14.05.17 | 533 | Sarah-Jane Martin | Beaverbrooks Receipt -Reimbursed towards Lesleys Necklace | £ 120.83 | £ 145.00 |
| 31.05.17 | 536 | Sarah-Jane Martin | Clerk Salary | £ 202.72 | £ 202.72 |
| 01.07.17 | 543 | Sarah-Jane Martin | Clerk Salary | £ 202.72 | £ 202.72 |
| 19.08.17 | 547 | Jon Stockwell | Y Inn Comm Project Expenses | £ 133.74 | £ 160.49 |
| 31.07.17 | 545 | Sarah-Jane Martin | Clerk Salary | £ 202.52 | £ 202.52 |
| 31.08.17 | 546 | Sarah-Jane Martin | Clerk Salary | £ 202.72 | £ 202.72 |
| 19.08.17 | 547 | J Stockwell | Y Inn project expenses | £ 133.74 | £ 160.49 |
| 19.08.17 | 548 | S Bristol | Internal Auditor | £ 100.00 | £ 100.00 |
| 02.09.17 | 551 | LGRC Ltd | Completion of Neighbourhood Plan | £ 900.00 | £ 1,080.00 |
| 28.09.17 | 554 | Wessex Re-investment Soc | Registration of Yarcombe Comm Project Name | £ 500.00 | £ 500.00 |
| 29.09.17 | 555 | Sarah-Jane Martin | Clerk Salary | £ 202.72 | £ 202.72 |
| 30.09.17 | 556 | Co-operatives | Advice from The Beehive | £ 83.33 | £ 100.00 |
| 24.10.17 | 557 | Irvine Nott Valuers | Y inn Valuation | £ 850.00 | £ 1,020.00 |
| 20.11.17 | 559 | Sarah-Jane Martin | Clerk Salary | £ 405.24 | £ 405.24 |
| 09.12.17 | 561 | YPC – Unity Tust Bank | New bank account opened | £ 500.00 | £ 500.00 |
| 30.12.17 | 562 | Sarah-Jane Martin | Clerk Salary | £ 202.72 | £ 202.72 |
| 05.01.18 | 565 | Mr C Stone | Gabians for ditches | £ 100.89 | £ 121.03 |
| 20.01.18 | 570 | Messrs D&I Dyer | Digger hire, removal of soil & supply stone | £ 250.00 | £ 300.00 |
| 29.01.18 | 571 | Sarah-Jane Martin | Clerk Salary | £ 202.52 | £ 202.52 |
| 28.02.18 | 573 | Sarah-Jane Martin | Clerk Salary | £ 202.72 | £ 202.72 |
| 31.03.18 | 575 | Sarah-Jane Martin | Clerk Salary | £ 223.41 | £ 223.41 |
| 18.03.18 | 578 | Mr N Randle | Chair Expenses | £ 100.00 | £ 100.00 |
| Total | £ 6,776.03 | £ 7,363.83 | |||
