Date | Item | Amount |
12/04/2022 | Ink Cartridges and paper (Paid to Sally Fullwood) | £27.32 |
12/04/2022 | DALC Subscription | £56.36 |
03/05/2022 | ICO Data Protection Fee | £35.00 |
17/05/2022 | Williams & Triggs (Second payment Jubilee Engraving) | £316.80 |
17/05/2022 | Community First Trading (Insurance) | £145.80 |
17/05/2022 | Sally Fullwood (stationery) | £11.37 |
28/06/2022 | P S Cooper (Stakes for Jubilee Tree) | £63.89 |
28/06/2022 | Chris Walpole (Internal Auditor Honorarium) | £25.00 |
28/06/2022 | Sally Fullwood (Clerk wages, including bonus) | £517.76 |
28/06/2022 | HMRC (Clerk tax) | £66.80 |
30/06/2022 | Email System (pd to Simon Hill) | £80.64 |
12/07/2022 | SLCC Membership | £56.00 |
13/09/2022 | Sally Fullwood (Clerk’s wages) | £440.65 |
13/09/2022 | HMRC (Clerk tax) | £47.80 |
27/09/2022 | Okehampton District Community Transport Group grant | £30.00 |
24/10/2022 | Ella Curnow Phone Box Paint Refund | £13.78 |
09/12/2022 | Clerk’s Tax Oct-Dec (Sally Fullwood) | £67.80 |
09/12/2022 | Clerk’s Wages Oct-Dec (Sally Fullwood) | £520.57 |
09/01/2023 | SLCC Elections Training course for Clerk | £18.00 |
09/01/2023 | Torridge, North, Mid and West Devon Citizens Advice | £30.00 |
14/03/2023 | Clerk’s Wages Jan-Mar (Sally Fullwood) | £686.86 |
16/03/2023 | Belstone Village Hall (Website) | £75.00 |
16/03/2023 | Belstone Village Hall (Annual Fee) | £45.00 |
| Total Expenditure | £3,378.20 |