2016 to 2017
Financial transactions of Uplowman Parish Council, from 1st April 2016 to 31 March 2017. The Governance and Accounting statements have been audited and the Notice of Completion of Audit is published today, 11th September 2017 and may be viewed here.
Notice of Exercise of Public Rights (completed)
Completion of Audit, Annual Governance and Accounting Statements
All sums are in £ Sterling
| Date | Receipt | Payment | Payee/Payer, Purpose | VAT reclaimable | |
|---|---|---|---|---|---|
| 04/04/2016 | 2900.00 | Mid Devon CC, Annual Precept, including Council Tax Support Grant | |||
| 04/04/16 | 74.99 | Devon Assoc Local Councils, Subs deducted from Precept | 9.86 | ||
| 25/04/16 | 300.30 | TAP Fund grant, for refurbish telephone box | |||
| 11/05/16 | 180.21 | Community First Trading, Annual Insurance premium | |||
| 11/05/16 | 8.95 | R Hodgson, Clerk's expenses | |||
| 18/05/16 | 2139.00 | MDDC. Funds from Sect 106 for benches at Hall | |||
| 21/07/16 | 2566.80 | R Norman, for construction of benches at Hall | 427.80 | ||
| 21/07/16 | 13.36 | R Hodgson, Clerk's expenses | |||
| 21/07/16 | 184.00 | J Veen, for grass cutting | |||
| 21/07/16 | 40.00 | UHRA, for hire of Hall, Jan to July | |||
| 15/09/16 | 527.50 | R Hodgson, Salary (£520) plus Clerk's Expenses | |||
| 15/09/16 | 439.00 | J Veen, for Grass cutting (£115) and painting tel box | |||
| 15/09/16 | 154.80 | T Milner, reimburse for paint for telephone box. | 25.80 | ||
| 15/09/16 | 20.00 | DALC, Fee for Clerk to attend annual conference. | |||
| 17/11/16 | 19.45 | R Hodgson Clerk's expenses | |||
| 17/11/16 | 98.60 | J Veen, for grass cutting | |||
| 17/11/16 | 25.00 | Citizens Advice, donation | |||
| 17/11/16 | 25.00 | Tiv & Dist Community Transport, for Ring & Ride | |||
| 17/11/16 | 350.00 | Uplowman PCC, support for graveyard maintenance | |||
| 17/11/16 | 20.00 | R Branton, reimburse donation for Remembrance wreath | |||
| 19/01/17 | 11.20 | R Hodgson, Clerk's expenses | |||
| 14/02/17 | 34.80 | Ken White Signs, No parking signs for school | 5.80 | ||
| 06/03/17 | 609.82 | HMRC, VAT Reimbursement 2015-7 | |||
| 16/03/17 | 532.75 | R Hodgson, Salary + expenses | |||
| 16/03/17 | 37.50 | W J Veen, cleaning leat | |||
| 16/03/17 | 40.00 | UHRA, Hall hire for meetings | |||
| 5949.12 | 5403.41 | ANNUAL TOTALS | 469.26 |