COMPTON MARTIN PARISH COUNCIL
cmpc_clerk@yahoo.com
Schedule of Payments
10 April 2017
April 26 2017
April 26 2017 Annual Parish Meeting
May 8 2017 Annual Parish Council Meeting
May 15 2017
June 12 2017
10 July 2017
11 September 2017
9 October 2017
13 November 2017
11 December 2017
8 January 2018
9 February 2018
9 March 2018
Schedule of Payments

 COMPTON MARTIN PARISH COUNCIL – SCHEDULE OF PAYMENT 2017/18

 

Date

Cheque No or Standing Order

Cheque signed by

Amount

VAT Reclaim

Minute

Page

Ref

Payee and Description

01.04.17

SO

SO

517.51

Nil

758

E Griffiths – Net Salary

10.04.17

001086

AAP/ET

97.61

Nil

758

ALCA – Annual Subscription

26.04.17

001087

AAP/JHB

270.00

45.00

762

Green & Carter – Village Pump Repair

26.04.17

001088

AAP/JHB

39.00

Nil

762

Village Hall Hire for the Footpath Walk on the 25th March 2017

26.04.17

001089

AAP/JHB

22.96

Nil

762

Expenses covering the Village Footpath Walk

26.04.17

001089

AAP/JHB

35.19

Nil

762

Expenses covering the Annual Parish Meeting

08.05.17

001090

ET/JHB

361.76

Nil

772

Came & Company – Parish Council Insurance for 2017/18

15.05.17

001091

JHB/RCh

180.00

30.00

774

IAC Ltd – Internal Audit for 2017/18

01.05.17

SO

SO

517.51

Nil

776

E Griffiths – Net Salary

01.06.17

SO

SO

517.51

Nil

776

E Griffiths – Net Salary

12.06.17

001092

JHB/KM

188.60

Nil

776

HMRC–PAYE Apr-Jun 17

12.06.17

001093

JHB/KM

35.00

Nil

776

Information Commissioners Office – Data Protection

 

12.06.17

 

001094

 

JHB/KM

 

425.00

 

Nil

 

780

 

R Newby – Cutting of weed from village pond

12.06.17

001095

JHB/KM

150.00

Nil

780

P Durbin – Disposal of weed from village pond

01.07.17

SO

SO

517.51

 

783

Mrs E Griffiths Clerk’s Salary

10.07.17

001096

ET/KM

2490.00

 

783

Kelston Forge – Refurbishment of Fingerpost at The Wrangle

10.07.17

001097

ET/KM

500.00

 

783

Compton Martin PCC – Upkeep of Churchyard

10.07.17

001098

ET/KM

500.00

 

783

Compton Martin Village Hall – Grant towards the cost of the maintenance amenity field

10.07.17

001099

ET/KM

305.00

 

783

Old Chapel Gardening – Grass Cutting

10.07.17

001100

ET/KM

9.59

1.60

783

123 Website – Parish Council Website Domain Renewal

01.08.17

SO

SO

517.51

 

787

Mrs E Griffiths – Clerk’s Salary

01.09.17

SO

SO

517.51

 

787

Mrs E Griffiths – Clerk’s Salary

11.09.17

001101

 

 

 

 

Cheque Cancelled

11.09.17

001102

CC/ET

275.00

 

787

P Havard – Grass Cuttings

11.09.17

001103

CC/ET

38.75

6.46

787

Viking Direct – PC Stationery

11.09.17

001103

CC/ET

71.86

11.98

787

123 Reg – Annual Website Renewal

11.09.17

001104

CC/ET

200.00

 

787

PCC – School Room Hire

11.09.17

001105

CCET

94.20

 

787

HMRC – PAYE for July/Aug

01.10.17

SO

SO

517.51

 

793

Mrs E Griffiths – Clerk’s Salary

13.11.17

001106

JHB/ET

522.83

 

801

Mrs E Griffiths Clerk’s Salary – November 2017

13.11.17

001106

JHB/ET

36.24

 

801

Mrs E Griffiths Back Pay of Clerks Salary

13.11.17

001107

JHB/ET

58.08

9.68

801

Viking Direct – Stationery

13.11.17

001108

JHB/ET

50.00

 

801

ALCA – Finance & Accounting Course – Clerk attended

13.11.17

001109

JHB/ET

120.00

20.00

801

Grant Thornton – 2017 Annual Return – External Audit

13.11.17

001110

JHB/ET

190.00

 

806

P Havard, Grass and Hedge Cutting

11.12.17

001111

ET/KM

522.63

 

806

Mrs E Griffiths – Clerk’s Salary

11.12.17

001112

ET/RCh

141.40

 

806

HMRC-PAYE Oct-Dec

11.12.17

001113

ET/RCh

285.00

 

806

School Room-Hall Hire –Jul-Dec 17

08.01.18

001114

JHB/ET

522.63

 

810

Mrs E Griffiths-Clerk’s Salary

12.02.18

001115

JHB/ET

522.63

 

816

Mrs E Griffiths – Clerk’s Salary