COMPTON MARTIN PARISH COUNCIL
cmpc_clerk@yahoo.com
Schedule of Payments
8 April 2019
24 April 2019 - Annual Parish Meeting
13 May 2019 - Annual Parish Council Meeting
10 June 2019
8 July 2019
Schedule of Payments

COMPTON MARTIN PARISH COUNCIL – SCHEDULE OF PAYMENT 2019/20

 

Date

Cheque No

Cheque signed by

Amount

VAT Reclaim

Minute

Page

Ref

Payee and Description

 

 

 

 

 

 

 

 

08.04.19

001165

JHB/KM

540.33

Nil

876

Mrs E Griffiths Clerk’s Salary – April 2019

08.04.19

001166

JHB/KM

28.25

Nil

876

Refreshments for the Annual Parish Meeting - 2019

08.04.19

001166

JHB/KM

100.66

Nil

876

ALCA  - Annual subscription for 2019/20

08.04.19

001167

JHB/KM

36.00

6.00

876

Viking Direct – Stationery for new parish councillors

13.05.19

001168

CC/JHB

421.72

Nil

891

Came & Company – Parish Council Insurance for 2019/20

13.05.19

001169

CC/JHB

540.03

Nil

891

Mrs E Griffiths – Clerk’s Salary for May

13.05.19

001170

CC/JHB

425.00

Nil

893

R Newby – Cutting of the pond weed.

13.05.19

001171

CC/JHB

150.00

Nil

893

P Durbin – Removal of the pond weed.

10.06.19

001172

CC/JHB

124.40

 

895

HMRC – PAYE Apr, May, Jun 2019

10.06.19

001173

CC/JHB

545.46

.86

895

Mrs E Griffiths Clerk Salary and replacement hinges for notice board

10.06.19

001174

CC/JHB

58.80

9.80

895

AED – Defibrilator

10.06.19

001175

CC/JHB

180.00

30.00

895

IAC Audit – Internal Audit

10.06.19

001176

CC/JHB

40.00

 

895

Information Commissioners Office – Data Protection

08.07.19

001177

CC/JHB

500.00

 

900

Compton Martin PCC – Maintenance Churchyard Grant

08.07.19

001178

CC/JHB

500.00

 

900

Compton Martin Village Hall – Amenity Field Grant

08.07.19

001179

CC/JHB

539.83

 

900

Mrs E Griffiths Clerk Salary – July 2019

08.07.19

001180

CC/JHB

83.85

13.89

900

123 Reg – Annual Website Fee

08.07.19

001181

CC/JHB

300.00

50.00

901

West Country Groundcare – Grass Cutting

01.08.19

001182

CC/JHB

540.23

 

900

Mrs E Griffiths Clerk Salary - August