Voucher
Code
Date
Bank
VAT Type
Net
VAT
Total
Minute
Oakthorpe Donisthorpe and Acresford Parish Council
PAYMENTS LIST
31 March 2021 (2020‑2021)
Supplier
Description
Cheque No
 12
Administrative and Financial Services
06/04/2020
Parish Current Account
Andrea Robinson
E
 67.46
 0.00
 67.46
12
Administrative Services
 4
Software & Web Support
07/04/2020
Parish Current Account
Astley Computers
E
 20.00
 0.00
 20.00
3
Domain name for web site
 3
Tax & National Insurance
08/04/2020
Parish Current Account
HMRC
E
 958.65
 0.00
 958.65
3
HMRC Paye, tax&NI
 19
Electricity
17/04/2020
Parish Current Account
E‑On
S
 620.12
 124.02
 744.14
19
Electricity
 10
Software & Web Support
21/04/2020
Parish Current Account
Astley Computers
E
 200.00
 0.00
 200.00
10
Hosted Exchange Mailbox and Domain
 14
Member Training and Development
22/04/2020
Parish Current Account
LRALC
E
 120.00
 0.00
 120.00
14
Appraisals Training 12/03/20
 15
Administrative and Financial Services
23/04/2020
Parish Current Account
Andrea Robinson
E
 47.22
 0.00
 47.22
15
Admin Meeting & Minutes 15/04/20
 16
Salaries
30/04/2020
Parish Current Account
Dale Pearce
E
 926.32
 0.00
 926.32
16
Wages April
 18
Phone Charges & Broadband
04/05/2020
Parish Current Account
PNet
S
 28.20
 5.64
 33.84
18
Telephone and Broadband
 29
Phone Charges & Broadband
04/05/2020
Parish Current Account
PNet
S
 28.20
 5.64
 33.84
29
Telephone and Broadband
 17
Administrative and Financial Services
07/05/2020
Parish Current Account
Lindsay Weaver
E
 1,087.65
 0.00
 1,087.65
17
Admin & Finance Services to 30/4/20
 20
Printing & Stationery
12/05/2020
Parish Current Account
Dale Pearce
S
 17.31
 3.46
 20.77
20
Receipt Books
 21
Refreshments
12/05/2020
Parish Current Account
Dale Pearce
E
 10.38
 0.00
 10.38
21
Refreshments
 22
Postage
12/05/2020
Parish Current Account
Dale Pearce
E
 4.56
 0.00
 4.56
22
Postage
 23
Cleaning Supplies
12/05/2020
Parish Current Account
Dale Pearce
E
 3.68
 0.00
 3.68
23
Centre Cleaning Items
 24
Miscellaneous
12/05/2020
Parish Current Account
Dale Pearce
E
 19.67
 0.00
 19.67
24
Travel Expenses
 25
Licencies
13/05/2020
Parish Current Account
NWLDC
E
 20.00
 0.00
 20.00
25
Licence for gambling
 26
Building Maintenance
13/05/2020
Parish Current Account
R Massey & Son
S
 12.49
 2.50
 14.99
26
Padlock
 27
Electricity
18/05/2020
Parish Current Account
Eon
S
 436.52
 87.30
 523.82
27
Electricity
 28
Salaries
31/05/2020
Parish Current Account
Dale Pearce
E
 1,061.43
 0.00
 1,061.43
28
Centre Caretaker Salary
 30
Phone Charges & Broadband
02/06/2020
Parish Current Account
PNet
S
 27.65
 5.53
 33.18
30
Telephone and Broadband
 37
Phone Charges & Broadband
03/06/2020
Parish Current Account
PNet
S
‑28.20
‑5.64
‑33.84
37
Double Entry
 38
Printing & Stationery
11/06/2020
Parish Current Account
Dale Pearce
S
 28.32
 5.67
 33.99
38
Printer Cartridges
 39
Cleaning Supplies
11/06/2020
Parish Current Account
Dale Pearce
S
 4.16
 0.83
 4.99
39
Hand Sanitiser
 40
Lease Rentals
11/06/2020
Parish Current Account
Ciswo
E
 89.07
 0.00
 89.07
40
Lease Car Park and MUGA site
 31
Member Training and Development
11/06/2020
Parish Current Account
LRALC
E
 40.00
 0.00
 40.00
31
Webinar Training
 32
Software & Web Support
11/06/2020
Parish Current Account
Astley Computers
E
 280.00
 0.00
 280.00
32
Upgrade of Webmail Addresses
 33
Building Maintenance
11/06/2020
Parish Current Account
R Massey & Son
S
 29.95
 5.99
 35.94
33
Cam Lock
 34
Administrative and Financial Services
11/06/2020
Parish Current Account
Andrea Robinson
E
 59.07
 0.00
 59.07
34
Admin Meeting & Minutes 13/05/20
 35
Administrative and Financial Services
11/06/2020
Parish Current Account
Lindsay Weaver
E
 920.79
 0.00
 920.79
35
Admin & Finance Services to 31/05/20
 36
Refuse Charges
11/06/2020
Parish Current Account
NWLDC
E
 209.95
 0.00
 209.95
36
LC Waste Collection
 41
Software & Web Support
12/06/2020
Parish Current Account
Peter Smith, Focused Marketing Ltd
E
 156.55
 0.00
 156.55
41
Web site Weebly Pro
 42
Electricity
15/06/2020
Parish Current Account
E‑On
S
 437.95
 87.59
 525.54
42
Electricity
 43
Salaries
22/06/2020
Parish Current Account
Dale Pearce
E
 926.32
 0.00
 926.32
43
Centre Caretaker Salary
 44
Tax & National Insurance
22/06/2020
Parish Current Account
HMRC
E
 73.38
 0.00
 73.38
44
HMRC Paye, tax&NI
 45
Administrative and Financial Services
22/06/2020
Parish Current Account
Heather Wells Bookkeeping Service
E
 12.50
 0.00
 12.50
45
Payroll Services
5
1
of

Voucher
Code
Date
Bank
VAT Type
Net
VAT
Total
Minute
Oakthorpe Donisthorpe and Acresford Parish Council
PAYMENTS LIST
31 March 2021 (2020‑2021)
Supplier
Description
Cheque No
 46
Cleaning Supplies
22/06/2020
Parish Current Account
Espo
S
 131.62
 26.32
 157.94
46
Cleaning materials
 47
Licencies
28/06/2020
Parish Current Account
TV Licence
E
 157.50
 0.00
 157.50
48
TV Licence Renewal
 48
Play Equipment ‑ Repairs & Replacements
02/07/2020
Parish Current Account
Rospa, Playsafety Ltd
S
 82.50
 16.50
 99.00
48
Rospa play area inspections
 49
Phone Charges & Broadband
02/07/2020
Parish Current Account
PNet
S
 30.05
 6.01
 36.06
49
Telephone and Broadband
 51
Administrative and Financial Services
02/07/2020
Parish Current Account
Lindsay Weaver
E
 582.61
 0.00
 582.61
51
Admin & FinancialServices to 30/06/20
 52
Administrative and Financial Services
04/07/2020
Parish Current Account
Andrea Robinson
E
 70.83
 0.00
 70.83
52
Agenda and Minutes 10 June 2020
 50
Electricity
15/07/2020
Parish Current Account
E‑On
S
 229.73
 45.95
 275.68
50
Electricity
 53
Salaries
31/07/2020
Parish Current Account
Dale Pearce
Z
 826.57
 0.00
 826.57
53
Wages
 54
Salaries
31/07/2020
Parish Current Account
Kelly Grove
Z
 719.66
 0.00
 719.66
54
Wages
 56
Phone Charges & Broadband
06/08/2020
Parish Current Account
PNet
S
 32.45
 6.49
 38.94
56
Broadband
 57
Software & Web Support
06/08/2020
Parish Current Account
Astley Computers
Z
 120.00
 0.00
 120.00
57
Cloud backup 1 year
 58
Training  & Development
06/08/2020
Parish Current Account
LRALC
Z
 80.00
 0.00
 80.00
58
Clerks Training Finace
 59
Subscriptions
06/08/2020
Parish Current Account
LRALC
Z
 157.39
 0.00
 157.39
59
Annual Subscription NALC
 60
Subscriptions
06/08/2020
Parish Current Account
LRALC
Z
 336.00
 0.00
 336.00
60
Annual Membership LRALC
 55
Building Maintenance
07/08/2020
Parish Current Account
Grundfos Europump
S
 382.80
 76.56
 459.36
55
Service Contract
 61
Refreshments
10/08/2020
Parish Current Account
Dale Pearce
Z
 9.85
 0.00
 9.85
61
Refreshments
 62
Postage
10/08/2020
Parish Current Account
Dale Pearce
Z
 0.65
 0.00
 0.65
62
Postage
 63
Printing & Stationery
10/08/2020
Parish Current Account
Dale Pearce
S
 2.08
 0.41
 2.49
63
Stationery
 64
Building Maintenance
10/08/2020
Parish Current Account
Dale Pearce
Z
 6.49
 0.00
 6.49
64
Floor Tape and Batteries
 65
Equipment & Furniture
10/08/2020
Parish Current Account
Dale Pearce
Z
 3.00
 0.00
 3.00
65
Face Sheild
 67
Training  & Development
13/08/2020
Parish Current Account
LRALC
E
 80.00
 0.00
 80.00
67
Clerks Training Finace
 66
Electricity
17/08/2020
Parish Current Account
E‑On
S
 257.29
 51.46
 308.75
66
Electricity
 68
Equipment & Furniture
21/08/2020
Parish Current Account
Kelly Grove
S
 66.66
 13.33
 79.99
68
Steam mop
 69
Printing & Stationery
21/08/2020
Parish Current Account
K Grove
S
 16.50
 3.30
 19.80
69
Stationery
 70
Postage
21/08/2020
Parish Current Account
Kelly Grove
E
 1.30
 0.00
 1.30
70
Postage
 71
Salaries
26/08/2020
Parish Current Account
Dale Pearce
S
 926.32
 0.00
 926.32
71
Wages
 72
Salaries
26/08/2020
Parish Current Account
Kelly Grove
Z
 719.66
 0.00
 719.66
72
Wages
 79
Council Tax
27/08/2020
Parish Investment Account
NWLDC
E
‑1,322.04
 0.00
‑1,322.04
79
Refund NNDR
 78
Training  & Development
02/09/2020
Parish Current Account
LRALC
E
‑80.00
 0.00
‑80.00
78
Refund overpayment
 75
Phone Charges & Broadband
03/09/2020
Parish Current Account
PNet
S
 29.10
 5.82
 34.92
75
internet Plus Net
 73
Training & Development
04/09/2020
Parish Current Account
Dale Pearce
S
 14.00
 2.80
 16.80
73
LC  Caretaker training  COSH
 74
Software & Web Support
11/09/2020
Parish Current Account
Astley Computers
Z
 240.00
 0.00
 240.00
74
Computer backup hard drive icloud
 77
Administrative and Financial Services
11/09/2020
Parish Current Account
Lindsay Weaver
E
 543.26
 0.00
 543.26
77
Administrative Services
 76
Play Equipment ‑ Repairs & Replacements
15/09/2020
Parish Current Account
Rospa, Playsafety Ltd
S
 162.25
 32.45
 194.70
76
Rospa play area inspections
 80
Cleaning Supplies
21/09/2020
Parish Current Account
Espo
S
 55.83
 11.17
 67.00
78
Cleaning materials
 81
Electricity
21/09/2020
Parish Current Account
E‑On
S
 257.08
 51.42
 308.50
79
Electricity
 82
Equipment & Furniture
21/09/2020
Parish Current Account
K Grove
S
 129.16
 25.83
 154.99
80
Storage for PC records
 83
Printing & Stationery
21/09/2020
Parish Current Account
Kelly Grove
S
 17.11
 3.42
 20.53
81
Office  A4 paper
 84
Section 137
21/09/2020
Parish Current Account
Royal British Legion
E
 25.00
 0.00
 25.00
82
Poppy wreath donation
5
2
of

Voucher
Code
Date
Bank
VAT Type
Net
VAT
Total
Minute
Oakthorpe Donisthorpe and Acresford Parish Council
PAYMENTS LIST
31 March 2021 (2020‑2021)
Supplier
Description
Cheque No
 85
Chairman's Allowance
21/09/2020
Parish Current Account
Sue McKendrick
E
 150.00
 0.00
 150.00
83
Chairman's Allowance
 86
Member Training and Development
23/09/2020
Parish Current Account
LRALC
E
 100.00
 0.00
 100.00
87
Clerks Training
 87
Salaries
25/09/2020
Parish Current Account
Kelly Grove
E
 719.66
 0.00
 719.66
88
Wages
 88
Salaries
25/09/2020
Parish Current Account
Dale Pearce
E
 826.57
 0.00
 826.57
89
Wages
 102
Phone Charges & Broadband
26/09/2020
Parish Current Account
PNet
S
 29.30
 5.86
 35.16
102
internet Plus Net
 101
Electricity
01/10/2020
Parish Current Account
Eon
S
 332.95
 66.59
 399.54
101
Electricity
 89
Funding
05/10/2020
Parish Current Account
Joint Burial Committee Precept
E
 5,114.87
 0.00
 5,114.87
86
Burial Board
 90
Tax & National Insurance
05/10/2020
Parish Current Account
ODAPC
E
 27.40
 0.00
 27.40
90
HMRC Paye, tax&NI
 91
Tax & National Insurance
05/10/2020
Parish Current Account
ODAPC
E
 13.70
 0.00
 13.70
91
HMRC Paye, tax&NI
 92
Building Maintenance
06/10/2020
Parish Current Account
AQUALECTRICS
S
 385.00
 77.00
 462.00
91
LC Legionnaires testing
 93
Refuse Charges
06/10/2020
Parish Current Account
NWLDC
E
 209.95
 0.00
 209.95
93
LC Waste Collection
 94
Equipment & Furniture
06/10/2020
Parish Current Account
Espo
E
 9.40
 0.00
 9.40
94
LC General Items, cleaning etc.
 95
Postage
06/10/2020
Parish Current Account
K Grove
E
 7.80
 0.00
 7.80
95
Stationery
 96
Equipment & Furniture
19/10/2020
Parish Current Account
JC business services
E
 88.00
 0.00
 88.00
96
PAt testing at LC
 97
Equipment & Furniture
19/10/2020
Parish Current Account
Dale Pearce
E
 13.98
 0.00
 13.98
97
Gardening equipment
 98
Refreshments
19/10/2020
Parish Current Account
Dale Pearce
E
 8.55
 0.00
 8.55
98
LC Refreshments sales
 103
Phone Charges & Broadband
28/10/2020
Parish Current Account
PNet
S
 28.65
 5.73
 34.38
103
internet Plus Net
 99
Salaries
29/10/2020
Parish Current Account
Dale Pearce
Z
 810.45
 0.00
 810.45
99
Wages
 100
Salaries
29/10/2020
Parish Current Account
K Grove
Z
 719.66
 0.00
 719.66
100
Wages
 104
Grounds Maintenance
12/11/2020
Parish Current Account
SDI Garden Services
E
 3,615.00
 0.00
 3,615.00
104
Contract 1 2 3 5
 105
Equipment & Furniture
12/11/2020
Parish Current Account
K Grove
S
 16.62
 3.33
 19.95
105
OLC memory stick
 106
Printing & Stationery
12/11/2020
Parish Current Account
K Grove
S
 70.23
 14.05
 84.28
106
Printer Cartridges
 107
Play Equipment ‑ Repairs & Replacements
12/11/2020
Parish Current Account
Masseys
S
 24.99
 5.00
 29.99
107
Padlock
 108
Grounds Maintenance
12/11/2020
Parish Current Account
Grouse Jet Washing Services
E
 100.00
 0.00
 100.00
108
Jet wash ‑ Oakthorpe play ground
 109
Subsistence
12/11/2020
Parish Current Account
NWLDC
E
 105.84
 0.00
 105.84
109
Waste Collection
 110
Member Training and Development
12/11/2020
Parish Current Account
LRALC
E
 40.00
 0.00
 40.00
110
Clerks Training
 111
Printing & Stationery
12/11/2020
Parish Current Account
K Grove
S
 6.11
 1.22
 7.33
111
Clerks Expenses
 112
Building Maintenance
12/11/2020
Parish Current Account
Thurston Electrical Supplies
E
 7.23
 0.00
 7.23
112
light Switch
 113
Printing & Stationery
12/11/2020
Parish Current Account
Espo
S
 74.79
 14.97
 89.76
113
Stationery
 114
Salaries
24/11/2020
Parish Current Account
Dale Pearce
E
 826.57
 0.00
 826.57
114
Centre Caretaker Salary
 115
Salaries
24/11/2020
Parish Current Account
K Grove
E
 815.29
 0.00
 815.29
115
Clerks Salary
 116
Software & Web Support
25/11/2020
Parish Current Account
Scribe 2000
S
 347.00
 69.40
 416.40
116
Scribe Annual Licence Subs
 117
Member Training and Development
11/12/2020
Parish Current Account
LRALC
E
 80.00
 0.00
 80.00
117
Clerks Training
 118
Printing & Stationery
11/12/2020
Parish Current Account
Espo
S
 9.35
 1.87
 11.22
118
Diaries
 119
Building Maintenance
11/12/2020
Parish Current Account
Masseys
S
 24.22
 4.84
 29.06
119
LC w tank repairs
 120
Fire and Security Costs
11/12/2020
Parish Current Account
DG Signs
S
 30.00
 6.00
 36.00
120
CCTV signs
 121
Fire and Security Costs
11/12/2020
Parish Current Account
Thurston Electrical Supplies
S
 11.50
 2.30
 13.80
121
Smoke alarms
 122
Administrative and Financial Services
11/12/2020
Parish Current Account
Lindsay Weaver
E
 228.46
 0.00
 228.46
122
Administrative Services
 123
Building Maintenance
11/12/2020
Parish Current Account
Mick Warren
S
 14.57
 2.92
 17.49
123
LC w tank repairs
5
3
of

Voucher
Code
Date
Bank
VAT Type
Net
VAT
Total
Minute
Oakthorpe Donisthorpe and Acresford Parish Council
PAYMENTS LIST
31 March 2021 (2020‑2021)
Supplier
Description
Cheque No
 124
Building Maintenance
11/12/2020
Parish Current Account
Mick Warren
S
 2.06
 0.41
 2.47
124
LC w tank repairs
 125
Building Maintenance
11/12/2020
Parish Current Account
Mick Warren
S
 10.77
 2.16
 12.93
125
LC w tank repairs
 126
Member Training and Development
11/12/2020
Parish Current Account
LRALC
E
 120.00
 0.00
 120.00
126
Clerks Training
 127
Member Training and Development
11/12/2020
Parish Current Account
EALC
S
 19.99
 1.00
 20.99
127
Information text
 128
Subscriptions
11/12/2020
Parish Current Account
Clerk& Councils Direct
E
 100.00
 0.00
 100.00
128
Local Councils Update Subs
 129
Fire and Security Costs
11/12/2020
Parish Current Account
Wilson Alarms
S
 102.00
 20.40
 122.40
129
LC Fire Alarm Service
 130
Audit Fees
11/12/2020
Parish Current Account
PKF Littlejohn
S
 300.00
 60.00
 360.00
130
Audit, External Audit
 131
Phone Charges & Broadband
14/12/2020
Parish Current Account
PNet
S
 32.10
 6.42
 38.52
131
internet Plus Net
 132
Electricity
14/12/2020
Parish Current Account
E‑On
S
 804.45
 160.89
 965.34
132
LC Electricity
 135
Water Charges
16/12/2020
Parish Current Account
Water Plus
Z
 320.96
 0.00
 320.96
135
LC Water bill
 144
Phone Charges & Broadband
26/12/2020
Parish Current Account
PNet
S
 30.23
 6.05
 36.28
144
internet Plus Net
 133
Salaries
31/12/2020
Parish Current Account
K Grove
E
 739.42
 0.00
 739.42
133
Clerks Salary
 134
Salaries
31/12/2020
Parish Current Account
Dale Pearce
E
 826.57
 0.00
 826.57
134
Centre Caretaker Salary
 137
Tax & National Insurance
31/12/2020
Parish Current Account
HMRC
E
 132.70
 0.00
 132.70
HMRC Paye, tax&NI
 136
Subscriptions
05/01/2021
Parish Current Account
Ellis Whittam
S
 2,400.00
 480.00
 2,880.00
136
ellis Whittam HR H&S
 145
Member Training and Development
18/01/2021
Parish Current Account
K Grove
E
 410.00
 0.00
 410.00
145
Clerks Training
 146
Subscriptions
18/01/2021
Parish Current Account
K Grove
E
 144.00
 0.00
 144.00
146
SLCC Annual Subscription
 147
Electricity
18/01/2021
Parish Current Account
Eon
S
 445.12
 89.02
 534.14
147
LC Electricity
 138
Fire and Security Costs
18/01/2021
Parish Current Account
Wilson Alarms
S
 475.00
 95.00
 570.00
138
LC Alarm
 139
Grounds Maintenance
18/01/2021
Parish Current Account
Richard Evans
E
 4,450.00
 0.00
 4,450.00
139
Grounds Mnt contracts 4,7
 140
Grounds Maintenance
18/01/2021
Parish Current Account
Richard Evans
E
 200.00
 0.00
 200.00
140
Grounds Mnt contracts 4,7
 141
Play Equipment ‑ Repairs & Replacements
18/01/2021
Parish Current Account
Rospa, Playsafety Ltd
S
 200.00
 40.00
 240.00
141
Play Area Inspection Report Rospa
 142
Subscriptions
18/01/2021
Parish Current Account
Information Commissioner
Z
 40.00
 0.00
 40.00
142
Data Protection, Information Commissioner
 143
Member Training and Development
18/01/2021
Parish Current Account
LRALC
Z
 102.00
 0.00
 102.00
143
Councillor Training lralc
 151
Water Charges
25/01/2021
Parish Current Account
Water Plus
Z
 21.03
 0.00
 21.03
151
LC Water bill
 148
Salaries
25/01/2021
Parish Current Account
Dale Pearce
Z
 826.57
 0.00
 826.57
148
Centre Caretaker Salary
 149
Salaries
25/01/2021
Parish Current Account
Kelly Grove
Z
 739.42
 0.00
 739.42
149
Clerks Salary
 150
Phone Charges & Broadband
26/01/2021
Parish Current Account
PNet
S
 28.45
 5.69
 34.14
150
internet Plus Net
 152
Building Maintenance
05/02/2021
Parish Current Account
AQUALECTRICS
Z
 297.00
 0.00
 297.00
152
Water safety tests
 153
Building Maintenance
05/02/2021
Parish Current Account
AQUALECTRICS
S
 82.50
 16.50
 99.00
153
Water safety tests
 154
Fire and Security Costs
12/02/2021
Parish Current Account
Wilson Alarms
S
 494.00
 98.80
 592.80
154
LC Alarm
 155
Electricity
12/02/2021
Parish Current Account
E‑On
S
 99.03
 19.81
 118.84
155
LC Electricity
 156
Software & Web Support
12/02/2021
Parish Current Account
Astley Computers
Z
 879.00
 0.00
 879.00
156
Annual computer, email, website LC
 157
Insurance
12/02/2021
Parish Current Account
Ellis Whittam insurance costs
S
 80.90
 16.18
 97.08
157
ellis Whittam HR H&S
 158
Printing & Stationery
12/02/2021
Parish Current Account
K Grove
S
 56.32
 11.26
 67.58
158
Printer Cartridges
 159
Printing & Stationery
12/02/2021
Parish Current Account
K Grove
S
 42.44
 8.49
 50.93
159
Printer repair
 160
Audit Fees
12/02/2021
Parish Current Account
LRALC
Z
 250.00
 0.00
 250.00
160
Audit, Internal Audit
 161
Member Training and Development
15/02/2021
Parish Current Account
NALC
S
 64.88
 12.98
 77.86
161
Councillor training
 162
Salaries
26/02/2021
Parish Current Account
Dale Pearce
Z
 826.57
 0.00
 826.57
162
Centre Caretaker Salary
5
4
of

Voucher
Code
Date
Bank
VAT Type
Net
VAT
Total
Minute
Oakthorpe Donisthorpe and Acresford Parish Council
PAYMENTS LIST
31 March 2021 (2020‑2021)
Supplier
Description
Cheque No
 163
Salaries
26/02/2021
Parish Current Account
K Grove
Z
 739.42
 0.00
 739.42
163
Clerks Salary
 164
Phone Charges & Broadband
26/02/2021
Parish Current Account
PNet
S
 27.95
 5.59
 33.54
164
internet Plus Net
 165
Grounds Maintenance
22/03/2021
Parish Current Account
Leics County Council
Z
 125.00
 0.00
 125.00
165
LCC Rent for Oakthorpe Playing Field
 166
Building Maintenance
22/03/2021
Parish Current Account
AQUALECTRICS
Z
 99.00
 0.00
 99.00
166
LC Water tank inspection
 167
Member Training and Development
22/03/2021
Parish Current Account
LRALC
Z
 40.00
 0.00
 40.00
167
Councillor Training lralc
 168
Printing & Stationery
22/03/2021
Parish Current Account
Amazon
S
 16.66
 3.33
 19.99
168
Paper and Misc Stationery
 169
Software & Web Support
22/03/2021
Parish Current Account
K Grove
Z
 40.77
 0.00
 40.77
169
Zoom Meeting
 170
Salaries
29/03/2021
Parish Current Account
K Grove
Z
 855.33
 0.00
 855.33
170
Wages
 171
Salaries
29/03/2021
Parish Current Account
Dale Pearce
E
 944.52
 0.00
 944.52
171
Wages
 172
Phone Charges & Broadband
30/03/2021
Parish Current Account
PNet
S
 28.52
 5.70
 34.22
172
internet Plus Net
 173
Electricity
30/03/2021
Parish Current Account
E‑On
S
 200.69
 40.14
 240.83
173
Electricity
 174
Subscriptions
30/03/2021
Parish Current Account
K Grove
Z
 117.58
 0.00
 117.58
174
Zoom Meeting
 175
Tax & National Insurance
31/03/2021
Parish Current Account
HMRC
Z
 267.35
 0.00
 267.35
175
PAYE, HMRC ni/tax
Total
 51,799.51
 2,194.67
 53,994.18
5
5
of