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2017-18 Transparancy Code Record

2017-18 Transparancy Code Uploaded on March 6, 2021
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