COMPTON MARTIN PARISH COUNCIL
cmpc_clerk@yahoo.com
Schedule of Payments
9 April 2018
25 April 2018 Annual Parish Meeting
14 May 2018
11 June 2018
9 July 2018
10 September 2018
8 October 2018
Schedule of Payments

COMPTON MARTIN PARISH COUNCIL – SCHEDULE OF PAYMENT 2018/19

 

Date

Cheque No

Cheque signed by

Amount

VAT Reclaim

Minute

Page

Ref

Payee and Description

 

 

 

 

 

 

 

 

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 the

maintenance of the

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. See Agenda Item 5.2 above

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

 

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 for the 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

09.10.18

001149

ET/JHB

534.33

 

850

Mrs E Griffiths Clerk’s Salary – October  2018

09.10.18

001150

ET/JHB

285.00

 

850

Old Chapel Gardening-Final Invoice