Transparency Code – Payments over £100.00 |
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01.04.18-31.03.19 |
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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 |
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£ 31,071.26 |