2021 to 2022
Financial transactions of Uplowman Parish Council, from 1st April 2021 to 31 March 2022. All sums are in £ Sterling.
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 13th June to 22nd July 2022, inclusive. The formal Notice and details are here.
| Date | Receipt | Payment | Payee/Payer, Purpose | VAT reclaimable |
|---|---|---|---|---|
| 01/04/21 | 72.00 | DALC, New Councillor training for Cllr Moore | 12.00 | |
| 07/04/21 | 3200.00 | MDDC, Precept payment | ||
| 07/04/21 | 81.32 | Subscription to DALC, paid via MDDC | 9.32 | |
| 20/05/21 | 182.41 | Community First, annual insurance premium | ||
| 20/05/21 | 231.88 | R Hodgson, Clerk's expenses (incl subscriptions to Membermojo, £75.00, and Zoom, £143.88) | 12.50 | |
| 20/05/21 | 60.50 | J Veen, grass cutting | ||
| 17/06/21 | 995.00 | DCC, grant for completion of bus shelter | ||
| 15/07/21 | 110.00 | The Redwoods, grass cutting | ||
| 15/07/21 | 66.65 | R Hodgson, Clerk's expenses, incl 2nd DAAT light planning fee | ||
| 15/07/21 | 995.00 | Justin Seal, painting bus shelter | ||
| 16/07/21 | 3453.45 | Devon Air Ambulance Trust, 50% cost of light | ||
| 23/07/21 | 7526.26 | MAT Electrics, Supply/install DAAT Light | 1254.38 | |
| 04/08/21 | 50.00 | Donation for DAAT light | ||
| 21/08/21 | 400.00 | Mr R Davies, Iscalators' fee for Celebrating Uplowman | ||
| 21/08/21 | 257.27 | N Branton, food for Celebrating Uplowman | ||
| 21/08/21 | 131.40 | H M Moore, food for Celebrating Uplowman | ||
| 21/08/21 | 100.00 | P Milner, reimburse for gift to L Veen, recently retired from PO | ||
| 01/09/21 | 1568.45 | HMRC VAT reclaim | ||
| 16/09/21 | 707.65 | R Hodgson, Clerk's salary & expenses | ||
| 16/09/21 | 238.00 | J Veen, grass cutting | ||
| 16/09/21 | 32.60 | N Branton, reimburse for 'no parking' signs | ||
| 16/09/21 | 365.00 | A R Brown, restoration of kissing gates | ||
| 16/09/21 | 55.00 | The Redwoods, clearing leat | ||
| 14/01/22 | 10.92 | R Hodgson, Clerk's expenses | ||
| 14/01/22 | 20.00 | The Redwoods, clearing leat | ||
| 14/01/22 | 156.00 | Chieflowman Farms Ltd, shelves for book swap | ||
| 14/01/22 | 350.00 | Uplowman PCC, support for functioning burial ground | ||
| 14/01/22 | 30.00 | Royal British Legion, Remembrance wreath | ||
| 14/01/22 | 25.00 | Citizens Advice, donation | ||
| 14/01/22 | 25.00 | Mid Devon Mobility, support Ring & Ride | ||
| 20/01/22 | 25.00 | Church Housing Action Team, donation | ||
| 16/02/22 | 550.00 | Sampford Peverell News, donation | ||
| 16/02/22 | 100.00 | Sampford Peverell News, donation for book swap | ||
| 17/03/22 | 712.79 | R Hodgson, Clerk's salary & expenses | ||
| 17/03/22 | 220.50 | UHRA, Hire of hall in 2021-22 | ||
| 17/03/22 | 720.00 | D Robinson, First Aid Training | ||
| 26/03/22 | 360.00 | Participant contributions to First Aid Training | ||
| 31/03/22 | 10276.90 | 13908.12 | TOTALS | 1304.20 |