GITTISHAM PARISH COUNCIL PAYMENTS OVER £100 1 APRIL 2024 TO 31 MARCH 2025

DATEPAYMENT – VendorPAYMENT – DescriptionPayment TypeITEMAMOUNT INC VATVAT
       
04.04.2024ClerkClerk’s salary & expensesClerk salary & expenses6£254.340
04.04.202434SP
Website hostingGeneral administration7£119.40£19.90
04.04.2024Devon Assoc of Local CouncilsAnnual membershipMemberships10£400.50£52.50
04.04.2024Len AbbottLengthsman workLengthsman11£101.500
02.05.2024ClerkClerk’s salary & expensesClerk’s salary & expenses16£271.190
02.05.2024Alvian LtdPlay area annual inspectionPlay area19£102£17
02.05.2024
Community FirstAnnual insurance policyPlay area & assets20£420.440
06.06.2024ClerkClerk salary & expensesClerk salary & expenses22£264.470
06.06.2024Michael PollGrass cuttingMaintenance32£1300
06.06.2024Bluechip PayrollAnnual auditGeneral admin27£1450
11.07.2024ClerkClerk salary & expensesClerk salary & expenses29£264.470
11.07.2024Len AbbottLengthsman workLengthsman30£210.250
11.07.2024Michael PollGrass cuttingMaintenance32£1300
11.07.2024GreentechMattingGeneral administration33£585£97.50
11.07.2024Websites AhoyWebsite maintenanceWebsite maintenance34£239.170
11.07.2024ClerkClerk salary (August)Clerk salary 36£254.340
02.08.2024Gittisham Parish HallGittisham FeteGeneral administration40£5000
05.09.2024ClerkClerk salaryClerk salary & expenses42£276.600
03.10.2024ClerkClerk salaryClerk salary & expenses45£264.470
07.11.2024ClerkClerk salary Clerk salary & expenses50£276.880
07.11.2024RhinoPlayReplacement equipmentPlay area53£166.80£27.80
07.11.2024Community Heartbeat TrustDefibrillator maintenance subscriptionGeneral administration54£324£54
05.12.2024ClerkClerk salary & expensesClerk salary 56£276.880
05.12.2024Laps LawnsHedge trimmingPlay area58£1850
05.12.2024Websites AhoyMigration, website maintenance & purchase of hosting for two yearsWebsite maintenance59£221.500
09.01.2025ClerkClerk salary Clerk salary & expenses61£276.880
06.02.2025ClerkClerk salary Clerk salary & expenses72£285.880
06.02.2025Community Heartbeat TrustDefibrillator (Hayne Farm) maintenance subscriptionGeneral administration73£162£27
06.03.2025ClerkClerk salaryClerk salary78£280.250