| DATE | PAYMENT – Vendor | PAYMENT – Description | Payment Type | ITEM | AMOUNT INC VAT | VAT |
| | | | | | | |
| 07.04.2022 | Clerk | Clerk’s salary & expenses | Clerk salary & expenses | 6 | £226.86 | 0 |
| 07.04.2022 | Devon Assoc of Local Councils | Annual membership | Memberships | 7 | £193.32 | £22.32 |
| 12.05.2022 | Clerk | Clerk’s salary & expenses | Clerk’s salary & expenses | 15 | £231.73 | 0 |
| 12.05.2022 | RosPA | Play area annual inspection | Play area | 16 | £109.20 | £18.20 |
| 12.05.2022 | Community First | Annual insurance policy | Play area & assets | 20 | £420.44 | 0 |
| 12.05.2022 | Fiona Clampin | Reimbursement for solar lights | Assets | 22 | £139.98 | 0 |
| 12.05.2022 | Carol Hall | Reimbursement for jubilee party costs | General administration | 24 | £442.74 | 0 |
| 09.06.2022 | Clerk | Clerk salary & expenses | Clerk salary & expenses | 26 | £231.73 | |
| 09.06.2022 | Janet Twist | Reimbursement for printing of Hayne Farm defib info leaflet | General administration | 28 | £171 | 0 |
| 09.06.2022 | Alison Marshall | Annual audit | General admin | 35 | £150 | 0 |
| 05.07.2022 | Clerk | Clerk salary & expenses | Clerk salary & expenses | 38 | £230.10 | 0 |
| 05.07.2022 | Honiton Glass | Repair of telephone box panes | General administration | 41 | £143.16 | £23.86 |
| 05.07.2022 | Clerk | Clerk salary | Clerk salary | 45 | £228.74 | 0 |
| 05.07.2022 | Len Abbott | Lengthsman work | Lengthsman | 46 | £159.50 | 0 |
| 05.07.2022 | Gittisham Parish Hall | Hire of village hall for weekly community kitchen | General administration | 48 | £250 | 0 |
| 16.08.2022 | Michael Poll | Repair to play area fence | Maintenance | 51 | £560 | 0 |
| 01.09.2022 | Clerk | Clerk salary | Clerk salary | 52 | £228.74 | 0 |
| 01.09.2022 | Len Abbott | Lengthsman work | Lengthsman | 54 | £224.75 | 0 |
| 06.10.2022 | Clerk | Clerk salary | Clerk salary | 60 | £228.74 | 0 |
| 15.11.2022 | Community Heartbeat Trust | Defibrillator maintenance subscription | General administration | 66 | £324 | £54 |
| 15.11.2022 | Clerk | Clerk salary | Clerk salary | 67 | £228.74 | 0 |
| 01.12.2022 | Clerk | Clerk salary | Clerk salary | 69 | £228.74 | 0 |
| 01.12.2022 | Peter Orchard | Reimbursement for printing of EDDC Local Plan info leaflet | General administration | 72 | £125 | 0 |
| 01.12.2022 | Sara Trumper | Reimbursement for Gittisham Community Kitchen food costs & sundries | General administration | 74 | £218.20 | 0 |
| 01.12.2022 | Noticeboard Company | 3 x notice boards for bus shelters | General administration / assets | 75 | £1,010.68 | 0 |
| 01.12.2022 | Noticeboard Company | 3 x notice boards for bus shelters VAT portion | General administration / assets | 76 | £0 | £202.17 |
| 05.01.2023 | Clerk | Clerk salary & expenses | Clerk salary & expenses | 79 | £229.42 | 0 |
| 05.01.2023 | Sara Trumper | Reimbursement for Gittisham Community Kitchen food costs & sundries | General administration | 80 | £215.24 | 0 |
| 05.01.2023 | Gittisham Parish Hall | Purchase of comfy chairs | General administration | 82 | £150 | 0 |
| 05.01.2023 | Len Abbott | Lengthsman work | Lengthsman | 83 | £116 | 0 |
| 02.02.2023 | Clerk | Clerk salary & expenses | Clerk salary & expenses | 90 | £231.44 | 0 |
| 02.02.2023 | Sara Trumper | Reimbursement for Gittisham Community Kitchen food costs & sundries | General administration | 91 | £187.69 | 0 |
| 02.02.2023 | Community Heartbeat Trust | Defibrillator (Hayne Farm) maintenance subscription | General administration | 92 | £162 | £27 |
| 02.02.2023 | Arthur G Gallagher Ins. | Public liability insurance (lengthsman) | Lengthsman | 93 | £275.54 | 0 |
| 02.03.2023 | Clerk | Clerk salary | Clerk salary | 97 | £228.74 | 0 |
| 02.03.2023 | Sara Trumper | Reimbursement for Gittisham Community Kitchen food costs & sundries | General administration | 98 | £199.82 | 0 |
