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COMPTON MARTIN PARISH COUNCIL |
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INCOME AND EXPENDITURE |
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1ST APRIL 2018 - 31 MARCH 2019 |
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ESTIMATED EXPENDITURE |
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| 2017 2018 |
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2018 2019 |
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| 6838 |
Clerk's Salary and PAYE |
6980 |
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| 800 |
Grass and Hedge Cutting |
800 |
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| 100 |
ALCA Annual Subscriptions |
100 |
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| 50 |
Expenses for Annual Parish Meeting 2018 |
50 |
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| 50 |
Expenses for Annual Footpath Walk 2018 |
50 |
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| 150 |
Stationery and Postage |
100 |
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| 35 |
Information Commissioners Office |
35 |
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| 347 |
Annual Insurance - Came & Co |
347 |
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| 250 |
Computer Equipment/Maintenance |
500 |
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| 1000 |
Hall Hire |
1000 |
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| 300 |
Internal and External Audit |
400 |
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Contingency - New Data Protection Regulations |
500 |
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| 1170 |
Pond Weed Clearance |
1,300 |
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| 1000 |
Grants - Amenity Field and Churchyard |
1000 |
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| 100 |
Miscellaneous |
150 |
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| 100 |
Website Charges |
150 |
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| 150 |
Defibrillator |
200 |
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| 150 |
Training |
500 |
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| 300 |
The painting of the pump case and railings |
1000 |
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The Herringbone wall (contingency) |
240 |
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| 1300 |
Match Funding for Herringbone wall |
260 |
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15662 |
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