|
09.04.18
|
001121
|
ET/JHB
|
518.80
|
|
|
Mrs E Griffiths Clerk’s Salary – April 2018
|
|
|
09.04.18
|
001122
|
ET/JHB
|
99.88
|
Nil
|
824
|
ALCA Subscription
|
|
|
09.04.18
|
001123
|
ET/JHB
|
37.46
|
Nil
|
824
|
Refreshments – Annual Parish Meeting
|
|
|
09.04.18
|
001124
|
ET/JHB
|
50.00
|
Nil
|
824
|
ALCA Training – A Plain Guide to Planning.
|
|
|
14.05.18
|
001125
|
ET/JHB
|
376.23
|
Nil
|
831
|
Came & Company – Parish Council Insurance for 2018/19
|
|
|
14.05.18
|
001126
|
ET/JHB
|
518.80
|
Nil
|
831
|
Mrs E Griffiths – Clerk’s Salary for May
|
|
|
14.05.18
|
001127
|
ET/JHB
|
165.00
|
Nil
|
831
|
Old Chapel Gardening-Strimming Coombe View and work on Herringbone Wall
|
|
|
14.05.18
|
001128
|
ET/JHB
|
40.00
|
Nil
|
831
|
ALCA – GDPR Training
|
|
|
14.05.18
|
001129
|
ET/JHB
|
425.00
|
Nil
|
834
|
R Newby – Cutting of Pond Weed - PAID
|
|
|
14.05.18
|
001130
|
ET/JHB
|
150.00
|
Nil
|
834
|
P Durbin – Removal of Pond Weed - PAID
|
|
|
11.06.18
|
001131
|
KM/JHB
|
518.80
|
Nil
|
836
|
Mrs E Griffiths Clerk’s Salary – June 2018
|
|
|
11.06.18
|
001132
|
KM/JHB
|
130.20
|
Nil
|
836
|
HMRC – Apr-June payment for PAYE
|
|
|
11.06.18
|
001133
|
KM/JHB
|
40.00
|
Nil
|
836
|
Information Commissioners Office – Data Protection
|
|
|
11.06.18
|
001134
|
KM/JHB
|
245.00
|
Nil
|
836
|
P Harvard – Old Chapel Gardening-grass cutting and work on herringbone wall
|
|
|
09.07.18
|
001135
|
ET/KM
|
640.32
|
|
841
|
Mrs E Griffiths Clerk’s Salary – July 2018
|
|
09.07.18
|
001136
|
ET/KM
|
500.00
|
|
841
|
Compton Martin Village Hall – Grant towards the maintenance of the amenity field
|
|
09.07.18
|
001137
|
ET/KM
|
500.00
|
|
841
|
Compton Martin PCC – Grants towards maintenance of Churchyard
|
|
09.07.18
|
001138
|
ET/KM
|
200.00
|
|
841
|
South Western Ambulance Service Trust Fund – one off grant towards the cost of equipment for the Chew Valley First Responders
|
|
09.07.18
|
001139
|
ET/KM
|
102.00
|
|
841
|
Compton Martin PCC – Hire of the School Room Apr – July 2018
|
|
09.07.18
|
001140
|
ET/KM
|
58.80
|
9.80
|
841
|
AED Locator EU Ltd. Annual Monitoring fee.
|
|
01.08.18
|
001141
|
ET/KM
|
534.33
|
|
841
|
Mrs E Griffiths Clerk’s Salary – August 2018
|
|
09.07.18
|
001142
|
ET/KM
|
22.44
|
3.74
|
841
|
Riverside Productions – Hire of microphone for HELAA Meeting
|
|
10.09.18
|
001143
|
ET/JHB
|
534.53
|
|
845
|
Mrs E Griffiths Clerk’s Salary – September 2018
|
|
10.09.18
|
001144
|
ET/JHB
|
180.00
|
30.00
|
845
|
IAC Audit & Consultancy -Internal Audit year ended 31 March 2018
|
|
10.09.18
|
001147
|
ET/JHB
|
18.42
|
3.07
|
845
|
Clerks Expenses – footpath Walk / HELAA Public Meeting
|
|
10.09.18
|
001147
|
ET/JHB
|
109.99
|
18.33
|
845
|
McAffee – 2 year virus protection for laptop
|
|
10.09.18
|
001147
|
ET/JHB
|
11.99
|
2.00
|
845
|
123 Reg – domain fee for website
|
|
10.09.18
|
001145
|
ET/JHB
|
153.80
|
|
845
|
HMRC – PAYE – Jun - Sept
|
|
10.09.18
|
001146
|
ET/JHB
|
285.00
|
|
845
|
Old Chapel Gardening
|
|
10.09.18
|
001147
|
ET/JHB
|
27.50
|
|
845
|
Mrs E Griffiths – purchase of 10 hi-viz jackets to be used for footpath walk and work on herringbone wall
|
|
10.09.18
|
001148
|
ET/JHB
|
62.50
|
|
845
|
T Reynolds – repair of Herringbone Wall
|
|
08.10.18
|
001149
|
ET/JHB
|
534.33
|
|
850
|
Mrs E Griffiths Clerk’s Salary – October 2018
|
|
08.10.18
|
001150
|
ET/JHB
|
285.00
|
|
850
|
Old Chapel Gardening-Final Invoice
|
|
08.10.18
|
001151
|
ET/JHB
|
425.00
|
|
854
|
R Newby – Pond Weed Clearance
|
|
08.10.18
|
001152
|
ET/JHB
|
150.00
|
|
854
|
P Durbin – Pond Weed Removal
|
|
12.11.18
|
001153
|
ET/JHB
|
534.33
|
|
854
|
Mrs E Griffiths – Clerks Salary – November 2018
|
|
14.12.18
|
001154
|
ET/JHB
|
225.00
|
|
860
|
Hall Hire – School Room - Sept – Dec 2018
|
|
14.12.18
|
001155
|
ET/JHB
|
142.20
|
|
860
|
HMRC - PAYE
|
|
14.12.18
|
001156
|
ET/JHB
|
534.33
|
|
860
|
Mrs. E Griffiths Clerk’s Salary - December 2018
|
|
10.12.18
|
001157
|
ET/JHB
|
50.00
|
|
860
|
Midsomer Norton Radstock & District Dial a Ride Service
|
|
21.01.19
|
001158
|
KM/RCh
|
534.33
|
|
864
|
Mrs E Griffiths Clerk’s Salary – January 2019
|
|
21.01.19
|
001159
|
KM/RCh
|
82.33
|
6.90
|
864
|
Stationery and Ink Cartridges
|
|
11.02.19
|
001160
|
KM/RCh
|
534.53
|
|
869
|
Mrs E Griffiths Clerk’s Salary – February 2019
|
|
11.02.19
|
001161
|
KM/RCh
|
378.00
|
|
869
|
Compton Martin Village Hall Annual Hall Hire 2018/19
|
|
11.02.19
|
001162
|
KM/RCh
|
189.00
|
|
869
|
Compton Martin PCC School Room Hall Hire Quarterly Payment
|
|
11.03.19
|
001163
|
KM/RCh
|
534.33
|
|
873
|
Mrs E Griffiths Clerk’s Salary – March 2019
|
|
11.03.19
|
001164
|
KM/RCh
|
142.00
|
|
873
|
HMRC - 4th Quarter - PAYE
|
| |
|
|
|
|
|
|
|
|
