Voucher
Code
Date
Bank
VAT Type
Net
VAT
Total
Minute
Oakthorpe Donisthorpe and Acresford Parish Council
PAYMENTS LIST
7 April 2021 (2020‑2021)
Supplier
Description
Cheque No
 1
Administrative and Financial Services
01/04/2020
Parish Current Account
Lindsay Swinfield
E
 1,095.92
 0.00
 1,095.92
1
Administrative Services
 2
Professional Services
01/04/2020
Parish Current Account
Heather Wells Bookkeeping Service
E
 12.50
 0.00
 12.50
2
Payroll Services
 5
Salaries
03/04/2020
Parish Current Account
Maddie Parker
E
‑808.74
 0.00
‑808.74
5
Centre Caretaker Salary
 6
Refreshments
03/04/2020
Parish Current Account
Maddie Parker
E
 33.86
 0.00
 33.86
6
Milk Coffee Cakes
 7
Equipment & Furniture
03/04/2020
Parish Current Account
Maddie Parker
E
 22.00
 0.00
 22.00
7
USB Sticks
 8
Grounds Maintenance
03/04/2020
Parish Current Account
Maddie Parker
E
 10.97
 0.00
 10.97
8
Plants for Memorial Gardens
 9
Equipment & Furniture
03/04/2020
Parish Current Account
Maddie Parker
E
 6.00
 0.00
 6.00
9
Toolbox
 13
Phone Charges & Broadband
03/04/2020
Parish Current Account
PNet
S
 34.50
 6.90
 41.40
13
Telephone and Broadband
 11
Insurance
05/04/2020
Parish Current Account
BHIB Insurance
E
 1,699.31
 0.00
 1,699.31
11
Insurance Annual Payment
 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
 29
Phone Charges & Broadband
04/05/2020
Parish Current Account
PNet
S
 28.20
 5.64
 33.84
29
Telephone and Broadband
 18
Phone Charges & Broadband
04/05/2020
Parish Current Account
PNet
S
 28.20
 5.64
 33.84
18
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
5
1
of

Voucher
Code
Date
Bank
VAT Type
Net
VAT
Total
Minute
Oakthorpe Donisthorpe and Acresford Parish Council
PAYMENTS LIST
7 April 2021 (2020‑2021)
Supplier
Description
Cheque No
 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
 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
5
2
of

Voucher
Code
Date
Bank
VAT Type
Net
VAT
Total
Minute
Oakthorpe Donisthorpe and Acresford Parish Council
PAYMENTS LIST
7 April 2021 (2020‑2021)
Supplier
Description
Cheque No
 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
 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
5
3
of

Voucher
Code
Date
Bank
VAT Type
Net
VAT
Total
Minute
Oakthorpe Donisthorpe and Acresford Parish Council
PAYMENTS LIST
7 April 2021 (2020‑2021)
Supplier
Description
Cheque No
 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
 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
 137
Tax & National Insurance
31/12/2020
Parish Current Account
HMRC
E
 132.70
 0.00
 132.70
HMRC Paye, tax&NI
 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
 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
 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
 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
 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
 151
Water Charges
25/01/2021
Parish Current Account
Water Plus
Z
 21.03
 0.00
 21.03
151
LC Water bill
 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
5
4
of

Voucher
Code
Date
Bank
VAT Type
Net
VAT
Total
Minute
Oakthorpe Donisthorpe and Acresford Parish Council
PAYMENTS LIST
7 April 2021 (2020‑2021)
Supplier
Description
Cheque No
 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
 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
 183
Water Charges
21/03/2021
Parish Current Account
Water Plus
Z
 60.29
 0.00
 60.29
183
LC Water bill
 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
 176
Software & Web Support
31/03/2021
Parish Current Account
Astley Computers
Z
 200.00
 0.00
 200.00
176
clerk mailbox & exchange
 177
Play Equipment ‑ Repairs & Replacements
31/03/2021
Parish Current Account
Rospa, Playsafety Ltd
S
 162.25
 32.45
 194.70
177
Rospa play area inspections
 178
Member Training and Development
31/03/2021
Parish Current Account
LRALC
Z
 40.00
 0.00
 40.00
178
Clerks Training
 179
Fire and Security Costs
31/03/2021
Parish Current Account
Chubb Fire & Security
S
 104.13
 20.83
 124.96
179
fire & security service
 180
Fire and Security Costs
31/03/2021
Parish Current Account
Chubb Fire & Security
S
 97.14
 19.43
 116.57
180
Fire & Security Parts
 181
Grounds Maintenance
31/03/2021
Parish Current Account
Ciswo
Z
 89.07
 0.00
 89.07
181
LC annual ground rent
 182
Building Maintenance
31/03/2021
Parish Current Account
AQUALECTRICS
S
 82.50
 16.50
 99.00
182
LC Legionnaires testing
Total
 54,741.21
 2,290.78
 57,031.99
5
5
of