2014 to 2015
Financial transactions of Uplowman Parish Council, from 1st April 2014 to 31 March 2015
All sums are in £ Sterling.
Link to Annual Audit and Governance statements and Audit Report
| Date | Receipt | Payment | Payee/Payer, Purpose | VAT reclaimable |
|---|---|---|---|---|
| 06/04/14 | 2500.00 | MDDC, Precept and Council Tax Support Grant | ||
| 06/04/14 | 72.62 | Devon Association of Local Councils, Sum deducted from Precept to cover subscription | 9.39 | |
| 15/05/14 | 201.11 | Community First, Annual Insurance Premium | ||
| 15/05/14 | 88.60 | W J Veen, for grass cutting | ||
| 15/05/14 | 40.00 | UHRA, for hire of hall | ||
| 02/06/14 | 306.00 | MDDC, TAP fund grant | ||
| 17/07/14 | 102.20 | J Veen, for grass cutting | ||
| 17/07/14 | 455.18 | MDDC, for installation of dog waste bin | 75.86 | |
| 17/07/14 | 12.88 | R Hodgson, reimburse Clerk's expenses | ||
| 04/09/14 | 86.50 | W J Veen, for grass cutting and repairs to noticeboard | ||
| 04/09/14 | 532.70 | R Hodgson, Clerk's salary plus expenses | ||
| 03/10/14 | 150.00 | J Green, Catering for Parish Social | ||
| 20/11/14 | 91.00 | J Veen, for grass cutting | ||
| 20/11/14 | 20.00 | R Branton, reimburse for Remembrance wreath | ||
| 20/11/14 | 350.00 | Uplowman PCC, grant towards maintenance of burial ground | ||
| 20/11/14 | 97.50 | MDDC, Planning application on behalf of UPCC | ||
| 15/01/15 | 25.00 | Tiverton & District Community Transport, donation for Ring & Ride,used by parishioners | ||
| 16/02/15 | 97.50 | UPCC, reimburse for planning application | ||
| 19/02/15 | 1800.00 | R Norman, for repairs to Hall car park | 300.00 | |
| 17/03/15 | 486.02 | HMRC, VAT reclaim | ||
| 19/03/15 | 62.50 | UHRA, for hire of hall | ||
| 19/03/15 | 50.00 | J Veen, for grass cutting | ||
| 19/03/15 | 510.90 | R Hodgson, Clerk's salary plus expenses | ||
| 3389.52 | 4748.69 | TOTALS | 385.25 |