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

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Great Snoring Parish Council Receipts and Payments for 2015-16
Receipts
Date from whom received reference description Precept LCTG Interest Surveyor's Rent VAT refund Allot. Rent etc Recycling Credits Parish Plan other Total receipts
04/04/2015 NNDC rental income 1.50 1.50
30/04/2015 NNDC direct credit 1st installment 1500.00 127.00 1627.00
08/06/2015 Barclays 63122891 2 Mar - 7 Jun 0.50 0.50
09/06/2015 NNDC direct credit recycling credit 122.40 122.40
09/07/2015 HMRC direct credit for period 1 Apr 12 to 31 Mar 13 86.53 86.53
07/09/2015 Barclays 63122891 2 Jun - 7 Sep 0.37 0.37
30/09/2015 NNDC direct credit 2nd installment 1500.00 126.00 1626.00
12/10/2015 allotment rent 200012 allotment rent 32.50 32.50
23/10/2015 allotment rent 200013 allotment rent 35.00 35.00
24/10/2015 allotment rent 200015 allotment rent 10.00 10.00
26/10/2015 allotment rent 200014 allotment rent 22.50 22.50
26/10/2015 Dwyer direct credit allotment rent 15.00 15.00
03/11/2015 allotment rent 200016 allotment rent 7.50 7.50
13/11/2015 J Taylor allotment rent (less £8.50 for wood for notice board) 200017 6.50 6.50
07/12/2015 Barclays 63122891 7 Sep - 6 Dec 0.50 0.50
15/12/2015 allotment rent 200018 18.75 18.75
15/02/2016 allotment rent 200018 17.00 17.00
15/02/2016 chq for allotment prize returned as part of allotment rent 100210 12.50 12.50
07/03/2016 Barclays 63122891 7 Dec - 6 Mar 0.42 0.42
18/03/2016 clearing allotment 200020 30.00 30.00
31/03/2016 NCAPTC online transfer transparency code funding 83.60 83.60
3000.00 253.00 1.79 1.50 86.53 207.25 122.40 0.00 83.60 3756.07
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