Date | Payment – Vendor | Payment – Description | Payment type | Item | Amount inc VAT £ | VAT £ |
03.04.2019 | Clerk | Clerk salary | Clerk salary | 7 | 160.88 | 0 |
03.04.2019 | Clerk | Clerk salary | Clerk salary | 8 | 157.56 | 0 |
03.04.2019 | Devon Assoc of Local Councils | Annual membership | Memberships | 13 | 110.17 | 16.44 |
08.05.2019 | Len Abbott | Lengthsman work | Lengthsman | 21 | 102 | 0 |
08.05.2019 | Community First | Annual insurance policy | Play area & assets | 23 | 393.49 | 0 |
12.06.2019 | No Butts Bin Co | Picnic benches | Play area | 26 | 1,055 | 211 |
12.06.2019 | Clerk | Clerk salary & expenses | Clerk salary & expenses | 28 | 202.23 | 0 |
12.06.2019 | Len Abbott | Lengthsman work | Lengthsman | 33 | 256.50 | 0 |
12.06.2019 | Alison Marshall | Internal audit | Annual audit | 36 | 116.20 | 0 |
03.07.2019 | Clerk | Clerk salary & expenses | Clerk salary & expenses | 39 | 218.43 | 0 |
03.07.2019 | Len Abbott | Lengthsman work | Lengthsman | 41 | 121.50 | 0 |
04.09.2019 | RhinoPlay | Slide tower (pt1) | Play area | 49 | 4,434.50 | 886.90 |
04.09.2019 | Clerk | Clerk salary & expenses | Clerk salary & expenses | 50 | 220.72 | 0 |
04.09.2019 | Clerk | Clerk salary | Clerk salary | 51 | 218.79 | 0 |
04.09.2019 | Len Abbott | Lengthsman work | Lengthsman | 56 | 398.25 | 0 |
04.09.2019 | Len Abbott | Lengthsman work | Lengthsman | 58 | 135 | 0 |
02.10.2019 | RhinoPlay | Slide tower (pt2) | Play area | 62 | 4,434.50 | 886.90 |
02.10.2019 | RhinoPlay | Rolling log | Play area | 63 | 1,131 | 226.20 |
02.10.2019 | Clerk | Clerk salary & expenses | Clerk salary & expenses | 64 | 220 | 0 |
02.10.2019 | Blamphayne Sawmill | Wood & other materials for bus shelter | Lengthsman | 65 | 195.26 | 39.04 |
02.10.2019 | Len Abbott | Lengthsman work | Lengthsman | 68 | 256.60 | 0 |
06.11.2019 | Clerk | Clerk salary | Clerk salary | 74 | 218.79 | 0 |
06.11.2019 | Community Heartbeat Trust | Defibrillator replacement pads | General administration | 81 | 87 | 17.40 |
06.11.2019 | Combe Estate | Drainage work | General administration | 82 | 92 | 18.40 |
06.11.2019 | Community Heartbeat Trust | Defibrillator maintenance subscription | General administration | 84 | 135 | 27 |
04.12.2019 | Community Heartbeat Trust | Defibrillator maintenance subscription | General administration | 86 | 135 | 27 |
04.12.2019 | Clerk | Clerk salary & expenses | Clerk salary & expenses | 87 | 230.20 | 0 |
08.01.2020 | Clerk | Clerk salary & expenses | Clerk salary & expenses | 90 | 230.29 | 0 |
05.02.2020 | Clerk | Clerk salary | Clerk salary | 93 | 218.79 | 0 |
05.02.2020 | Trim Plants | Tree & plants for play area | General administration | 95 | 180 | 36 |
05.02.2020 | Gittisham PCC | | General administration | 96 | 213.75 | 0 |
05.02.2020 | Arthur J Gallagher Insurance | Public liability insurance (lengthsman) | Lengthsman | 98 | 251.46 | 0 |
05.02.2020 | EDDC | Bench, Gittisham Vale | General administration | 99 | 800 | 0 |
04.03.2020 | Clerk | Clerk salary & expenses | Clerk salary & expenses | 103 | 224.92 | 0 |
04.03.2020 | Len Abbott | Lengthsman work | Lengthsman | 108 | 101.25 | 0 |
04.03.2020 | Websites Ahoy | Accessibility regulations | General administration | 109 | 500 | 0 |