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
9 September 2019
14 October 2019
11 November 2019
9 December 2019
13 January 2020
10 February 2020
9 March 2020
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

Nil

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 – Defibrillator

10.06.19

001175

CC/JHB

180.00

30.00

895

IAC Audit – Internal Audit

10.06.19

001176

CC/JHB

40.00

Nil

895

Information Commissioners Office – Data Protection

08.07.19

001177

CC/JHB

500.00

Nil

900

Compton Martin PCC – Maintenance Churchyard Grant

08.07.19

001178

CC/JHB

500.00

Nil

900

Compton Martin Village Hall – Amenity Field Grant

08.07.19

001179

CC/JHB

539.83

Nil

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

Nil

900

Mrs E Griffiths Clerk Salary - August

09.09.19

001183

CC/JHB

540.13

Nil

907

Mrs E Griffiths Clerk’s Salary – September 2019

09.09.19

001184

CC/JHB

108.00

Nil

907

School Room Hire April – July 2019

09.09.19

001185

CC/JHB

61.54

Nil

907

ALCA - Being a Good Councillor Course – Training

09.09.19

001186

CC/JHB

180.00

30.00

909

All Tree Services – Trees Report

14.10.19

001187

CC/JHB

2515.00

419.17

914

BLS Groundworks – Bus Shelter Repairs

14.10.19

001188

CC/JHB

540.33

Nil

914

E Griffiths – Clerk’s Salary – October 2019

14.10.19

001189

CC/JHB

510.00

85.00

914

Burley Acquatic Developments – Pond Weed Clearance

14.10.19

001190

CC/JHB

150.00

Nil

914

P Durbin – Pond Weed Clearance

14.10.19

001191

CC/JHB

29.97

5.00

914

Epsom UK Ltd - Printer Inks

14.10.19

001192

CC/JHB

16.45

Nil

914

ALCA – Good Councillor Guides

14.10.19

001193

 

 

 

921

CHEQUE CANCELLED

11.11.19

001194

CC/JHB

50.00

Nil

921

Parish Councils Airport Association – Annual Subscription

11.11.19

001195

CC/JHB

540.13

Nil

921

E Griffiths – Clerk’s Salary – November 2019

11.11.19

001196

CC/JHB

336.00

56.00

921

West Country Groundcare – Grass Cutting

09.12.19

001197

CC/JHB

540.13

Nil

925

E Griffiths – Clerk’s Salary December 2019

09.12.19

001198

CC/JHB

249.20

Nil

925

HMRC – PAYE Jul – Dec 2019

13.01.20

001199

CC/TM

540.13

Nil

929

Mrs E Griffiths – Clerk Salary – January 2020

13.01.20

001200

CC/TM

36.13

6.02

929

Viking – Stationery

13.01.20

001200

CC/TM

25.99

4.33

929

Cartridge People – In Cartridges

13.01.20

001200

CC/TM

124.80

20.80

929

Just Projectors – Bulb for Project

13.01.20

001201

CC/TM

240.00

40.00

931

MTL Group – Supply of Cherry Picker

10.02.20

001202

 

 

 

 

CANCELLED

10.02.20

001203

CC/TM

540.33

Nil

936

Mrs E Griffiths – Clerk Salary – February 2020

10.02.20

001204

CC/TM

120.00

Nil

936

ALCA – Being A Good Councillor Course

10.02.20

001205

CC/TM

130.68

21.78

936

AED Locator – New battery for defibrillator

10.02.20

001205

CC/TM

70.71

11.79

936

Viking Direct – CEWP Stationery

10.02.20

001205

CC/TM

13.24

Nil

936

Refreshments/compost for snowdrops

09.03.20

001206

CC/JHB

540.13

Nil

940

Mrs E Griffiths – Clerk Salary – March 2020

09.03.20

001207

CC/JHB

124.60

Nil

940

HMRC – PAYE - Jan – March 20

09.03.20

001208

CC/JHB

301.50

 

940

Compton Martin Village Hall – Annual Hall Hire

09.03.20

001209

CC/JHB

919.20

153.20

942

Country Contracts – Bat Survey/Licence and Monitor Tree Removal

09.03.20

001210

CC/JHB

4170.00

695.00

942

MTL Group – Felling of 2 Ash Trees on Coombe View