Voucher
Code
Date
Bank
VAT Type
Net
VAT
Total
Minute
Oakthorpe Donisthorpe and Acresford Parish Council
RECEIPTS LIST
5 January 2022 (2021‑2022)
Supplier
Description
Receipt No
 88
Leisure Centre Lettings & Hire Charges
07/12/2021
Parish Current Account
HL Photography
Z
 32.00
 32.00
LC Hall hire
 89
Leisure Centre Lettings & Hire Charges
08/12/2021
Parish Current Account
Disenthan Post Office
Z
 18.00
 18.00
LC Hall hire
 90
Leisure Centre Lettings & Hire Charges
11/12/2021
Parish Current Account
J Collier
Z
 54.00
 54.00
OAFC pitch
 91
Leisure Centre Lettings & Hire Charges
13/12/2021
Parish Current Account
S World
Z
 200.00
 200.00
LC hire
 96
Bank Interest
14/12/2021
Parish Investment Account
HSBC
Z
 0.87
 0.87
Investment Interest LC
 92
Leisure Centre Lettings & Hire Charges
16/12/2021
Parish Current Account
Art Group
Z
 184.00
 184.00
LC Hall hire
 93
Leisure Centre Lettings & Hire Charges
17/12/2021
Parish Current Account
Yoga
Z
 101.40
 101.40
LC Hall hire
 94
Leisure Centre Lettings & Hire Charges
21/12/2021
Parish Current Account
Art Group
Z
 92.00
 92.00
LC hire
 95
Leisure Centre Lettings & Hire Charges
21/12/2021
Parish Current Account
HL Photography
Z
 15.00
 15.00
LC Hall hire
Total
 697.27
 697.27
1
1
of