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Financial transactions of Uplowman Parish Council, from 1st April 2019 to 31 March 2020.  All sums are in £ Sterling.  Links to the approved statements and records are as below:

 

Notice of Exercise of public rights will be from 15th June to 24th July 2019.

Governance and Financial statements and the supporting documents

Published 25 May 2020

 

Date Receipt Payment Payee/Payer, Purpose VAT reclaimable
01/04/19 420.00   Sampford Peverell & Uplowman Parish Magazine, grant for bus shelter  
03/04/19 2921.18   MDDC, Precept payment less subscription to DALC (£78.82)  10.37
15/05/19 92.56   HMRC, VAT reclaim for 2017-9  
16/05/19   158.75 W J Veen, grass cutting & leat maintenance  
16/05/19   9.85 R Hodgson, Clerk's expenses  
16/05/19   192.01 Community First, annual insurance premium  
18/07/19   10.36 R Hodgson, Clerk's expenses  
18/07/19   221.25 W J Veen, grass cutting and leat maintenance  
19/09/19   100.00 A Kidley, clearing the bus shelter  
19/09/19   60.00 UHRA, hire of the hall  
19/09/19   128.25 W J Veen, grass cutting  
19/09/19   571.70 R Hodgson, Salary + expenses  
28/10/19 630.00   DCC Locality budget for repairs to school path  
21/11/19   9.45 R Hodgson, Clerk's expenses  
21/11/19   136.75 N Branton, reimbursement for cycle racks  22.79
21/11/19   127.35 MDDC, cost of uncontested election  
21/11/19   350.00 UPPC, maintenance of burial ground  
21/11/19   25.00 Mid Devon Mobility, donation to Ring & Ride  
21/11/19   25.00 Citizens Advice, donation  
26/11/19   25.00 Royal British Legion, donation for remembrance wreath  
16/01/20   10.31 R Hodgson Clerk's Expenses  

19/03/20

  83.35 WJ Veen, grass cutting  
19/03/20   47.50 UHRA, Hire of Hall  
19/03/20   573.55 Clerk's salary + expenses  
 31/03/20  490.00    Grant from SP parish Magazine for Covid expenses  
         
 

 4553.74

2865.43 TOTALS 33.16