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2018-19 Transparancy Code Record

Uploaded on March 6, 2021
Transparency Code – Payments over £100.00
01.04.18-31.03.19
Date Paid To / Details Chq Number  Gross Payment
04.04.18 Clerk Expenses – Apr 16 – March 18 581 233.27
28.04.18 Devon Association of Local Councils 582 111.16
08.05.18 Clerk Salary 584 223.41
31.05.18 Clerk Salary 586 223.41
21.05.18 Insurance 589 184.19
21.05.18 Village Hall rent 591 120.00
02.06.18 Sandra Bristol – Internal Auditor 593 100.00
30.06.18 Clerk Salary 596 223.41
31.07.18 Clerk Salary 599 223.41
25.08.18 Works in Moorhayne Farm – Andy Podbury 600 264.00
31.08.18 Clerk Salary Online – Unity Trust 223.21
23.09.18 Clerk Salary 603 223.41
01.10.18 Lesley Pidgeon for village commemoration of 100yrs since Armistace 605 100.00
03.11.18 P&J Holness Ltd – strimming, grass cutting 606 132.00
10.11.18 G Pidgeon – Footpaths work – P3 607 486.80
11.11.18 Clerk Salary 609 223.41
11.11.18 Clerk Salary 611 223.41
17.11.18 Transfer to Unity Trust Bank 612 25000.00
28.12.18 Yarcombe Village Hall Online – Unity Trust 200.00
28.12.18 Yarcombe Flower Show Online – Unity Trust 200.00
28.12.18 Yarcombe Voices Online – Unity Trust 200.00
08.01.18 Sarah-Jane Martin – Wages Online – Unity Trust 223.41
09.01.18 Yarcombe Community Land Trust – Loan Online – Unity Trust 1036
02.02.19 George Pidgeon – strimming, trees and hedgelaying 613 360.00
05.02.19 Sarah-Jane Martin – Wages Online – Unity Trust 223.21
05.03.19 Sarah-Jane Martin – Wages Online – Unity Trust 223.41
15.03.19 Peter Tarrant – Website work Online – Unity Trust 120
 £            31,071.26