GITTISHAM PARISH COUNCIL PAYMENTS OVER £100 1 APRIL 2021 TO 31 MARCH 2022

DATEPAYMENT – VendorPAYMENT – DescriptionPayment TypeITEMAMOUNT INC VATVAT
       
07.04.2021ClerkClerk’s salary & expensesClerk salary & expenses5£226.180
07.04.2021RosPAPlay area annual inspectionPlay area6£107.40£17.90
07.04.2021Devon Assoc of Local CouncilsAnnual membershipMemberships11£167.13£19.14
05.05.2021ClerkClerk salary & expensesClerk salary & expenses13£226.560
10.06.2021ClerkClerk salary Clerk salary18£224.86
10.06.2021Community FirstAnnual insurance policyPlay area & assets22£495.170
10.06.2021Alison MarshallAnnual auditGeneral admin23£1500
10.06.2021Len AbbottLengthsman workLengthsman24£1470
07.07.2021ClerkClerk salary & expensesClerk salary & expenses26£226.37
07.07.2021Websites AhoyHosting of website & maintenanceGeneral administration31£1950
04.08.2021ClerkClerk salary & expensesClerk salary & expenses34£243.510
04.08.2021Peter OrchardReimbursement of payment for replacement swing seatsPlay area36£666£111
04.08.2021Len AbbottLengthsman workLengthsman38£1190
07.09.2021ClerkClerk salaryClerk salary41£224.860
06.10.2021ClerkClerk salary & expensesClerk salary & expenses46£239.86
06.10.2021Len AbbottLengthsman workLengthsman49£1400
04.11.2021ClerkClerk salary & expensesClerk salary & expenses54£226.840
04.11.2021Len AbbottLengthsman workLengthsman57£2100
09.12.2021ClerkClerk salary & expensesClerk salary & expenses59£234.850
09.12.2021Community Heartbeat TrustDefibrillator maintenance subscriptionGeneral administration61£324£54
06.01.2022ClerkClerk salary & expensesClerk salary & expenses63£225.710
06.01.2022Community Heartbeat TrustDefibrillator (Hayne Farm)General administration65£2,088£348
06.01.2022Community Heartbeat TrustDefibrillator maintenance subscriptionGeneral administration66£162£27
06.01.2022Gittisham PCCParish gazette printing (2021)General administration70£2150
06.01.2022Arthur G Gallagher Ins.Public liability insurance (lengthsman)Lengthsman71£248.370
03.02.2022ClerkClerk salary & expensesClerk salary & expenses73£229.700
03.03.2022ClerkClerkClerk salary77£224.86