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2019-20 Transparancy Code Record

2019-20 Transparancy Code Uploaded on March 6, 2021
Transparency Code – Payments over £100.00
1st April 2019 to 31st March 2020
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
 £         17,050.88