2020 to 2021
Financial transactions of Uplowman Parish Council, from 1st April 2020 to 31 March 2021. All sums are in £ Sterling. UPC has declared itself exempt from the requirements of a limited assurance review for 2020/21. Links to the approved statements and records are as below:
The Annual Governance and Accounting statements with backup documentation are here.
The Period for Exercise of Public Right to inspect our records will be from 14th June to 23rd July 2021, inclusive. The formal Notice and details are here.
| Date | Receipt | Payment | Payee/Payer, Purpose | VAT reclaimable |
|---|---|---|---|---|
| 03/04/20 | 3100.00 | MDDC, Precept payment | ||
| 03/04/21 | 76.82 | Subscription to DALC, paid via MDDC | 8.82 | |
| 21/05/20 | 182.41 | Community First, annual insurance premium | ||
| 21/05/20 | 222.88 | R Hodgson, Clerk's expenses (incl subscriptions to Membermojo, £75.00, and Zoom, £143.88) | 36.48 | |
| 21/05/20 | 110.00 | R Adcock, reimburse for defibrillator pads at Hall | ||
| 21/05/20 | 220.25 | J Veen, grass cutting | ||
| 16/07/20 | 8.30 | R Hodgson, Clerk's expenses | ||
| 16/07/20 |
|
90.82 | W J Veen, grass cutting | |
| 16/07/20 | 600.00 | R Norman, repairs to school path | 100 | |
| 17/09/20 | 584.65 | R Hodgson, Clerk's salary (£580.00) plus expenses. | ||
| 17/09/20 | 132.75 | J Veen, grass cutting | ||
| 17/09/20 | 38.00 | M Stoneman, eradicate wasps in leat bank. | ||
| 19/11/20 | 25.00 | Royal British Legion, remembrance wreath | ||
| 19/11/20 | 350.00 | Uplowman PCC, contribution to maintenance of graveyard | ||
| 19/11/20 | 50.00 | Mid Devon Mobility, support for Ring & Ride service | ||
| 19/11/20 | 50.00 | Citizen's Advice, donation | ||
| 19/11/20 | 53.50 | J Veen, grass cutting | ||
| 19/11/20 | 21.00 | N Branton, reimburse for remembrance wreath | ||
| 21/01/21 | 11.85 | R Hodgson, Clerk's expenses | ||
| 25/01/21 | 550.00 | Sampford Peverell Magazine, donation for repair of kissing gates | ||
| 02/02/21 | 153.6 | Chieflowman Fam Ltd, for replacement sign post | 25.60 | |
| 18/03/21 | 142.00 | R Hodgson, reimburse planning application for DAAT light | 4.17 | |
| 18/03/21 | 587.40 | R Hodgson, Clerk's salary & expenses | ||
| 18/03/21 | 66.25 | W J Veen, grass cutting | ||
| 18/03/21 | 576.00 | Richard Norman, repairs to bus shelter roof | ||
| 31/03/21 | 3043.20 | Various donations for installation of DAAT emergency light |