Transparency Code – Payments over £100.00 |
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1st April 2019 to 31st March 2020 |
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Date |
Payee / Details |
Gross Payment |
02.04.19 |
Sarah-Jane Martin – Clerks Wages – March 12 |
223.41 |
02.04.19 |
Sarah-Jane Martin – Expenses |
130.35 |
21.05.19 |
Yarcombe Village Hall |
140.00 |
21.05.19 |
Sarah-Jane Martin – Clerks Wages – April 1 |
233.52 |
21.05.19 |
Andy Podbury – Rosshayne Mead works |
780.00 |
21.05.19 |
Community First Insurance |
180.58 |
04.06.19 |
Sarah-Jane Martin – Clerks Wages – May 2 |
233.32 |
04.06.19 |
Sarah-Jane Martin – Expenses |
176.47 |
09.07.19 |
Sarah-Jane Martin – Clerks Wages – June – 3 |
233.32 |
10.07.19 |
Sandra Bristol – Internal Audit |
105.00 |
10.07.19 |
Phil Holness – Village works |
474.00 |
22.07.19 |
Return of Crowdfunding monies to B Catterall |
9199.30 |
16.08.19 |
Return of Crowdfunder monies – R Abel |
145.39 |
03.09.19 |
Sarah-Jane Martin – Clerks Wages – July – 4 & Aug – 5 |
466.84 |
06.09.19 |
Return of Crowdfunder monies – PUB HUB (Via Merve Edgecombe) |
1065.50 |
06.09.19 |
Return of Crowdfunder monies – P Tarrant |
100.60 |
08.10.19 |
Sarah-Jane Martin – Wages – Sept |
233.32 |
08.10.19 |
DALC – Membership |
113.42 |
05.11.19 |
Sarah-Jane Martin – Wages – Oct |
233.32 |
05.12.19 |
Return of Crowdfunder monies – M Tomkinson |
560.28 |
28.12.19 |
DALC – Clive Stone and David Little Councillor Course |
132.00 |
07.01.20 |
Phil Holness – Village works |
186.00 |
07.01.20 |
Sarah-Jane Martin Wages – Nov |
233.32 |
07.01.20 |
Sarah-Jane Martin Wages – Dec |
233.52 |
07.01.20 |
Crowdfunder monies to Village Hall |
643.76 |
04.02.20 |
Sarah-Jane Martin – Wages – Jan |
233.32 |
04.02.20 |
Parish Magazine Printing – 300 copies |
127.50 |
05.03.20 |
Sarah-Jane Martin – Wages – Feb |
233.52 |
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£ 17,050.88 |
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