Belstone Parish Council Transactions 2023-24 PDF Download
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| Transactions 2023-24 | |
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| Expenditure | |
| 20/04/2023 | Devon ALC Inv. 4513 (DALC Membership) | £85.98 |
| 20/04/2023 | Mrs Sally Fullwood (Ink Cartridges) | £33.37 |
| 20/04/2023 | PS Cooper (Car Park Repairs) | £611.11 |
| 20/04/2023 | Williams & Triggs (Coronation Engraving Deposit) | £192.60 |
| 04/05/2023 | ICO (Data Protection Subscription) | £35.00 |
| 10/05/2023 | Williams & Triggs (Coronation Engraving Balance) | £192.60 |
| 01/06/2023 | Community First (Insurance) | £145.80 |
| 03/07/2023 | Mr C Walpole (Auditor Honorarium) | £25.00 |
| 03/07/2023 | SLCC Membership | £56.00 |
| 03/07/2023 | Mrs Sally Fullwood (Wages Apr-Jun) | £510.06 |
| 03/07/2023 | Mrs Sally Fullwood (Paper and Postage) | £16.65 |
| 18/09/2023 | Mrs Sally Fullwood (Wages Jul-Sep) | £515.66 |
| 18/09/2023 | Okehampton District Community Transport Group | £30.00 |
| 18/10/2023 | Simon Hill (Zoho Email System) | £80.64 |
| 24/10/2023 | Devon ALC Inv. 5120 (DALC Conference) | £27.00 |
| 11/12/2023 | Mrs Sally Fullwood (Wages Oct-Dec) | £646.93 |
| 11/12/2023 | Citizens Advice Torridge, North, Mid and West Devon Donation | £30.00 |
| 22/02/2024 | Belstone Village Hall Annual Fee | £45.00 |
| 22/02/2024 | Belstone Village Hall Website | £50.00 |
| 13/03/2024 | Mrs Sally Fullwood (Wages Jan-Mar) | £555.56 |
| Total Expenditure | £3,884.96 |
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| Income | | |
| 24/04/2023 | West Devon Borough Council Precept (First Instalment) | £1,750.00 |
| 12/06/2023 | Belstone Village Hall (Car Park Invoice 01) | £174.00 |
| 16/06/2023 | HMRC (VAT Refund) | £137.33 |
| 04/07/2023 | The Tors Inn (Car Park Invoice 02) | £218.00 |
| 12/07/2023 | Belstone Commoners’ Association (Car Park Invoice 04) | £174.00 |
| 25/08/2023 | HMRC PAYE | £184.67 |
| 12/09/2023 | West Devon Borough Council Precept (Second Instalment) | £1,750.00 |
| 23/10/2023 | Old School Tearoom (Car Park Invoice 03) | £44.00 |
| Total Income | £4,432.00 |
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