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Record of expenditure for year April 2015 - March 2016 Great Snoring Parish Council Bookmark and Share

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Date to whom paid chq no particulars of payment Clerk's Salary VAT Insur. Subs & Training Admin Audit Gurney's Grd Dog mgt clock other maintenance Allotments donations projects/wildflowers election costs other Total payments
16/04/15 ICO DD registration 35.00 35.00
27/04/15 J Otte SO salary 113.11 113.11
27/04/15 Norfolk Penson Fund SO pension conts 31.12 31.12
14/05/15 EJ Perowne 100194 printer inks for newsletters 14.49 72.46 86.95
14/05/15 J Otte 100195 expenses 2.40 31.06 33.46
14/05/15 Social Club 100196 hire of room 10.00 10.00
14/05/15 Broker Network Ltd 100197 Came &Co insurance 265.00 265.00
14/05/15 Norfolk Assoc of Local Councils 100198 annual subs 81.16 81.16
14/05/15 Rodent Service 100199 pest riddance 29.00 145.00 174.00
14/05/15 Rodent Service 100200 quarterly charge 12.00 60.00 72.00
26/05/15 J Otte SO salary 113.11 113.11
26/05/15 Norfolk Penson Fund SO pension conts 31.12 31.12
01/06/15 Scooper Dooper SO dog waste collection 23.76 23.76
04/06/15 John Dent 100201 treatment oil for bench and gates 7.59 37.93 45.52
25/06/15 J Otte 100202 expenses 36.18 36.18
25/06/15 St Mary's PCC 100203 hire of room 10.00 10.00
25/06/15 Norse 100204 grounds maintenance 29.83 149.17 179.00
25/06/15 Stafford Snell 100205 internal audit 15.00 15.00
25/06/15 Norfolk Assoc of Local Councils 100206 Good Councillor guides x 6 13.88 13.88
26/06/15 J Otte SO salary 113.11 113.11
26/06/15 Norfolk Penson Fund SO pension conts 31.12 31.12
01/07/15 Scooper Dooper SO dog waste collection 7.92 7.92
15/07/15 Melba Swintex 100207 replacement lid and hinge for dog waste bin 3.85 19.24 23.09
26/07/15 J Otte SO salary 113.11 113.11
26/07/15 Norfolk Penson Fund SO pension conts 31.12 31.12
01/08/15 Scooper Dooper SO dog waste collection 7.92 7.92
04/08/15 Rodent Service 100208 pest control 12.00 60.00 72.00
25/08/15 J Otte SO salary 113.11 113.11
25/08/15 Norfolk Penson Fund SO pension conts 31.12 31.12
01/09/15 Scooper Dooper SO dog waste collection 7.92 7.92
10/09/15 Social Club 100209 recycling credits ,hire of room 10.00 61.20 71.20
10/09/15 G Kill 100210 allotment prize 12.50 12.50
10/09/15 Bernard White 100211 allotment prize 12.50 12.50
10/09/15 HF Perowne 100212 bacon and rolls 8.00 8.00
25/09/15 J Otte SO salary 113.11 113.11
25/09/15 Norfolk Penson Fund SO pension conts 31.12 31.12
01/10/15 Scooper Dooper SO dog waste collection 7.92 7.92
25/10/15 J Otte SO salary 113.11 113.11
25/10/15 Norfolk Penson Fund SO pension conts 31.12 31.12
01/11/15 Scooper Dooper SO dog waste collection 7.92 7.92
12/11/15 J Otte 100213 expenses 0.71 83.17 83.88
12/11/15 Social Club 100214 hire of room 10.00 10.00
12/11/15 T Pringle 100215 knolls 280.00 280.00
12/11/15 Norse 100216 grounds maintenance 29.83 149.17 179.00
12/11/15 Walsingham Estate Prop 100216 rent 120.00 120.00
12/11/15 Rodent Service 100217 pest control 12.00 60.00 72.00
25/11/15 J Otte SO salary 113.11 113.11
25/11/15 Norfolk Penson Fund SO pension conts 31.12 31.12
01/12/15 Scooper Dooper SO dog waste collection 7.92 7.92
02/12/15 Remember When UK 100220 strap for kiosk 24.00 24.00
29/12/15 J Otte SO salary 113.11 113.11
29/12/15 Norfolk Penson Fund SO pension conts 31.12 31.12
01/01/16 Scooper Dooper SO dog waste collection 7.92 7.92
14/01/16 Social Club 100221 hire of room 10.00 10.00
14/01/16 Kt PC 100222 rights of way course 10.00 10.00
14/01/16 S Pannell 100223 Steward Safety supplies signs for allotments 5.98 29.88 35.86
25/01/16 J Otte SO salary 113.11 113.11
25/01/16 Norfolk Penson Fund SO pension conts 31.12 31.12
01/02/16 Scooper Dooper SO dog waste collection 7.92 7.92
25/02/16 J Otte SO salary 113.11 113.11
25/02/16 Norfolk Penson Fund SO pension conts 31.12 31.12
01/03/16 Scooper Dooper SO dog waste collection 7.92 7.92
10/03/16 J Otte 100224 expenses 0.66 44.89 45.55
10/03/16 Rodent Service 100225 pest control 12.00 60.00 72.00
10/03/16 Social Club 100225 hire of room 10.00 10.00
10/03/16 NNDC 100227 contested election costs 338.98 338.98
10/03/16 Community Action Norfolk 100228 annual subs 20.00 20.00
18/03/16 ICO DD annual registration 35.00 35.00
25/03/16 J Otte SO salary 113.11 113.11
25/03/16 Norfolk Penson Fund SO pension conts 31.12 31.12
0.00
totals 1730.76 172.34 265.00 195.04 327.76 15.00 298.34 114.28 0.00 371.81 513.00 61.20 0.00 338.98 25.00 4428.51
Date to whom paid chq no particulars of payment Clerk's Salary VAT Insur. Subs & Training Admin Audit Gurney's Grd Dog mgt clock other maintenance Allotments donations projects/wildflowers election costs other Total payments

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