GITTISHAM PARISH COUNCIL PAYMENTS OVER £100 1 APRIL 2022 TO 31 MARCH 2023

DATEPAYMENT – VendorPAYMENT – DescriptionPayment TypeITEMAMOUNT INC VATVAT
       
07.04.2022ClerkClerk’s salary & expensesClerk salary & expenses6£226.860
07.04.2022Devon Assoc of Local CouncilsAnnual membershipMemberships7£193.32£22.32
12.05.2022ClerkClerk’s salary & expensesClerk’s salary & expenses15£231.730
12.05.2022RosPAPlay area annual inspectionPlay area16£109.20£18.20
12.05.2022Community FirstAnnual insurance policyPlay area & assets20£420.440
12.05.2022Fiona ClampinReimbursement for solar lightsAssets22£139.980
12.05.2022Carol HallReimbursement for jubilee party costsGeneral administration24£442.740
09.06.2022ClerkClerk salary & expensesClerk salary & expenses26£231.73
09.06.2022Janet TwistReimbursement for printing of Hayne Farm defib info leafletGeneral administration28£1710
09.06.2022Alison MarshallAnnual auditGeneral admin35£1500
05.07.2022ClerkClerk salary & expensesClerk salary & expenses38£230.100
05.07.2022Honiton GlassRepair of telephone box panesGeneral administration41£143.16£23.86
05.07.2022ClerkClerk salary Clerk salary45£228.740
05.07.2022Len AbbottLengthsman workLengthsman46£159.500
05.07.2022Gittisham Parish HallHire of village hall for weekly community kitchenGeneral administration48£2500
16.08.2022Michael PollRepair to play area fenceMaintenance51£5600
01.09.2022ClerkClerk salaryClerk salary52£228.740
01.09.2022Len AbbottLengthsman workLengthsman54£224.750
06.10.2022ClerkClerk salaryClerk salary60£228.740
15.11.2022Community Heartbeat TrustDefibrillator maintenance subscriptionGeneral administration66£324£54
15.11.2022ClerkClerk salary Clerk salary 67£228.740
01.12.2022ClerkClerk salaryClerk salary69£228.740
01.12.2022Peter OrchardReimbursement for printing of EDDC Local Plan info leafletGeneral administration72£1250
01.12.2022Sara TrumperReimbursement for Gittisham Community Kitchen food costs & sundriesGeneral administration74£218.200
01.12.2022Noticeboard Company3 x notice boards for bus sheltersGeneral administration / assets75£1,010.680
01.12.2022Noticeboard Company3 x notice boards for bus shelters VAT portionGeneral administration / assets76£0£202.17
05.01.2023ClerkClerk salary & expensesClerk salary & expenses79£229.420
05.01.2023Sara TrumperReimbursement for Gittisham Community Kitchen food costs & sundriesGeneral administration80£215.240
05.01.2023Gittisham Parish HallPurchase of comfy chairsGeneral administration82£1500
05.01.2023Len AbbottLengthsman workLengthsman83£1160
02.02.2023ClerkClerk salary & expensesClerk salary & expenses90£231.440
02.02.2023Sara TrumperReimbursement for Gittisham Community Kitchen food costs & sundriesGeneral administration91£187.690
02.02.2023Community Heartbeat TrustDefibrillator (Hayne Farm) maintenance subscriptionGeneral administration92£162£27
02.02.2023Arthur G Gallagher Ins.Public liability insurance (lengthsman)Lengthsman93£275.540
02.03.2023ClerkClerk salaryClerk salary97£228.740
02.03.2023Sara TrumperReimbursement for Gittisham Community Kitchen food costs & sundriesGeneral administration98£199.820