2024 to 2025
Financial transactions of Uplowman Parish Council, from 1st April 2024 to 31st March 2025. All sums are in £ Sterling.
| Date | Receipt | Payment | Payee/Payer, Purpose | VAT reclaimable |
|---|---|---|---|---|
| 05/04/24 | 3900.00 | MDDC, Precept (less Subs to DALC) | ||
| 05/04/24 | 143.85 | DALC Subscription | 18.85 | |
| 18/04/24 | 1930.60 | HMRC, VAT reclaim | ||
| 16/05/24 | 162.48 | Community First Trading | ||
| 16/05/24 | 102.85 | R Hodgson, clerk's expenses | 15.83 | |
| 16/05/24 | 180.00 | A P Hayman, grass cutting | ||
| 25/07/24 | 192.00 | A P Hayman, grass cutting | ||
| 25/07/24 | 738.00 | R Adcock, framing map | 123.00 | |
| 25/07/24 | 200.00 | M Norman, catering for celebraton | ||
| 25/07/24 | 113.55 | R Hodgson, Clerk's expenses | 15.83 | |
| 08/08/24 | 116.00 | Brightsea printers, for emergency plans | ||
| 15/08/24 | 155.00 | Various, donations for trimtrail maintenance | ||
| 19/09/24 | 180.00 | A P Hayman, grass cutting | ||
| 19/09/24 | 804.25 | R Hodgson,salary & expenses |