| DATE | PAYMENT – Vendor | PAYMENT – Description | Payment Type | ITEM | AMOUNT INC VAT | VAT |
| | | | | | | |
| 06.04.2023 | Clerk | Clerk’s salary & expenses | Clerk salary & expenses | 5 | £295.99 | 0 |
| 06.04.2023 | Sara Trumper
| Reimbursement for Gittisham Community Kitchen food costs & sundries | General administration | 6 | £224.99 | 0 |
| 06.04.2023 | Devon Assoc of Local Councils | Annual membership | Memberships | 7 | £229 | £31.67 |
| 06.04.2023 | Gittisham Parish Hall | Hire of village hall for weekly community kitchen | General administration | 10 | £992.45 | 0 |
| 13.05.2023 | Clerk | Clerk’s salary | Clerk’s salary & expenses | 13 | £235.83 | 0 |
13.05.2023
| Clerk | Clerk’s salary (backdated pay at higher rate) | Clerk’s salary & expenses | 14 | £234 | 0 |
| 13.05.2023 | Alvian Ltd | Play area annual inspection | Play area | 16 | £85 | £17 |
| 13.05.2023 | Fitness Sports | Goal post | Play area | 17 | £406.74 | £81.35 |
| 13.05.2023 | Community First | Annual insurance policy | Play area & assets | 18 | £420.44 | 0 |
| 01.06.2023 | Clerk | Clerk salary & expenses | Clerk salary & expenses | 20 | £239.13 | 0 |
| 01.06.2023 | Gittisham Parish Hall | Coronation party expenses | General administration | 23 | £498.54 | 0 |
| 01.06.2023 | Bluechip Payroll | Annual audit | General admin | 24 | £145 | 0 |
| 01.06.2023 | Gittisham Parish Hall | Gittisham Fete | General administration | 26 | £500 | 0 |
| 06.07.2023 | Clerk | Clerk salary & expenses | Clerk salary | 28 | £240.33 | 0 |
| 06.07.2023 | Redlynch Leisure | Outdoor ping pong table | Play area | 31 | £3,079 | £615.80 |
| 06.07.2023 | Clerk | Clerk salary | Clerk salary | 34 | £235.83 | 0 |
| 07.09.2023 | Clerk | Clerk salary | Clerk salary | 39 | £235.83 | 0 |
| 07.09.2023 | Len Abbott | Lengthsman work | Lengthsman | 42 | £333.50 | 0 |
| 07.09.2023 | Len Abbott | Lengthsman work | Lengthsman | 44 | £166.75 | 0 |
| 02.10.2023 | Clerk | Clerk salary | Clerk salary | 46 | £235.83 | 0 |
| 02.11.2023 | Clerk | Clerk salary | Clerk salary | 49 | £235.83 | 0 |
| 02.11.2023 | Len Abbott | Lengthsman work | Lengthsman | 51 | £123.25 | 0 |
| 02.11.2023 | Len Abbott | Lengthsman work | Lengthsman | 52 | £101.50 | 0 |
| 07.12.2023 | Clerk | Clerk salary & expenses | Clerk salary | 56 | £248.32 | 0 |
| 07.12.2023 | EDDC | Waste bin & installation, Old Elm Road | General administration | 59 | £357.80 | 0 |
| 07.12.2023 | Community Heartbeat Trust | Defibrillator maintenance subscription | General administration | 61 | £270 | £54 |
| 07.12.2023 | The Sandbag Company | Sandbags & delivery | General administration | 62 | £199.92 | £34.39 |
| 04.01.2024 | Clerk | Clerk salary | Clerk salary & expenses | 64 | £254.34 | 0 |
| 04.01.2024 | Clerk | Clerk salary & expenses (backdated pay at higher rate) | Clerk salary & expenses | 65 | £175.50 | 0 |
| 01.02.2024 | Clerk | Clerk salary | Clerk salary & expenses | 74 | £254.34 | 0 |
| 01.02.2024 | Community Heartbeat Trust | Defibrillator (Hayne Farm) maintenance subscription | General administration | 76 | £135 | £27 |
| 01.02.2024 | Arthur G Gallagher Ins. | Public liability insurance (lengthsman) | Lengthsman | 77 | £308.42 | 0 |
| 07.03.2024 | Clerk | Clerk salary | Clerk salary | 79 | £254.34 | 0 |
