GITTISHAM PARISH COUNCIL PAYMENTS OVER £100 1 APRIL 2020 TO 31 MARCH 2021

DATEPAYMENT – VendorPAYMENT – DescriptionPayment TypeITEMAMOUNT INC VATVAT
       
01.04.2020ClerkClerk’s salary & expensesClerk salary & expenses5£223.610
01.04.2020Devon Assoc of Local CouncilsAnnual membershipMemberships6£146.83£16.83
01.04.2020RosPAPlay area annual inspectionPlay area8£107.40£17.90
01.04.2020Paul MartinVillage hall refurbishmentGeneral admin12£1,0000
01.04.2020Adam MartinVillage hall refurbishmentGeneral admin13£1,0000
01.04.2020Paul MartinVillage hall refurbishmentGeneral admin15£1,0000
01.04.2020Adam MartinVillage hall refurbishmentGeneral admin16£1,0000
01.04.2020Paul MartinVillage hall refurbishmentGeneral admin17£1,0000
01.04.2020Adam MartinVillage hall refurbishmentGeneral admin18£1,5000
01.04.2020Paul MartinVillage hall refurbishmentGeneral admin19£1,0000
01.04.2020Adam MartinVillage hall refurbishmentGeneral admin20£1,0000
06.05.2020ClerkClerk salary & expensesClerk salary & expenses24£289.670
06.05.2020Community FirstAnnual insurance policyPlay area & assets27£495.170
06.05.2020Paul MartinVillage hall refurbishmentGeneral admin28£1,0000
06.05.2020Adam MartinVillage hall refurbishmentGeneral admin29£1,0000
15.05.2020Paul MartinVillage hall refurbishmentGeneral admin30£1,0000
15.05.2020Adam MartinVillage hall refurbishmentGeneral admin31£1,0000
25.05.2020Paul MartinVillage hall refurbishmentGeneral admin32£1,0250
25.05.2020Adam MartinVillage hall refurbishmentGeneral admin33£1,0250
03.06.2020ClerkClerk salary & expensesClerk salary & expenses35£219.550
03.06.2020Websites AhoyDomain name & hosting of websiteGeneral administration40£140.400
01.07.2020ClerkClerk salary & expensesClerk salary & expenses42£220.090
01.07.2020ClerkClerk salaryClerk salary43£218.790
01.07.2020Len AbbottLengthsman workLengthsman46£1470
02.09.2020ClerkClerk salaryClerk salary54£218.790
02.09.2020Len AbbottLengthsman workLengthsman55£3990
02.09.2020Len AbbottLengthsman workLengthsman56£1120
07.10.2020ClerkClerk salary & expensesClerk salary & expenses68£228.460
07.10.2020Len AbbottLengthsman workLengthsman70£1260
04.11.2020ClerkClerk salary & expensesClerk salary & expenses78£228.460
04.11.2020ClerkClerk tax rebateClerk salary & expenses79£373.640
04.11.2020Len AbbottLengthsman workLengthsman81£1050
02.12.2020ClerkClerk salaryClerk salary83£224.860
02.12.2020Len AbbottLengthsman workLengthsman84£1470
02.12.2020Community Heartbeat TrustDefibrillator maintenance subscriptionGeneral administration85£324£54
06.01.2021ClerkClerk salary & expensesClerk salary & expenses88£225.510
03.02.2021ClerkClerk salary & expensesClerk salary & expenses92£225.520
03.02.2021Gittisham PCCParish gazette printing (2020)General administration94£1570
03.02.2021Arthur G Gallagher Ins.Public liability insurance (lengthsman)Lengthsman97£266.810
03.03.2021ClerkClerk salary & expensesClerk salary & expenses100£226.370
03.03.2021ClerkClerkReimbursement for laptop101£629£104.83