SNAPE WITH THORP PARISH COUNCIL
ALL ITEMS OF EXPENDITURE OF £100 OR OVER
FINANCIAL YEAR 2020/21
|
DATE |
PAYABLE TO |
PURPOSE |
AMOUNT INCLUDING VAT |
|
3.4 |
Yorkshire Local Councils Association |
Membership fee |
£134.00 |
|
11.5 |
Farm and Land Services Ltd |
Village Maintenance |
£547.20 |
|
13.5 |
Zurich Municipal |
Insurance cover |
£479.81 |
|
1.6 |
Sarah Lowe |
Salary |
£139.20 |
|
3.8 |
Farm & Land Services Ltd |
Village maintenance |
£508.80 |
|
17.8 |
PKF Littlejohn LLP |
External audit |
£240.00 |
|
20.8 |
Public Works Board |
Repayment of loan |
£513.37 |
|
3.9 |
Sarah Lowe |
Salary |
£100.80 |
|
1.10 |
Sarah Lowe |
Salary |
£182.40 |
|
29.10 |
Sarah Lowe |
Salary |
£225.60 |
|
16.11 |
John Duck |
Purchase of a lime tree |
£241.92 |
|
3.12 |
Sarah Lowe |
Salary |
£144.00 |
|
17.12 |
NYCC |
Provision and installation of safety measures |
£1020.00 |
|
17.12 |
J Prior |
Repair of stone work on bridges |
£100.00 |
|
31.12 |
Farm & Land Services |
Village maintenance |
£772.80 |
|
31.12 |
Sarah Lowe |
Salary |
£124.80 |
|
31.12 |
HMRC |
Tax payment |
£123.60 |
|
29.1 |
Sarah Lowe |
Salary |
£153.36 |
|
9.2 |
WJP Software Ltd |
Website development and hosting |
£405.00 |
|
22.2 |
Public Works Board |
Repayment of loan |
£513.33 |
|
2.3 |
Sarah Lowe |
Salary |
134.40 |
|
|
|
|
|