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Bardwell Parish Council : Payments 2020/21 (inclusive of VAT) |
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Bardwell Parish Council Community Account |
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01/04/20 | ||
09/04/20 | SALC Annual membership | £355.63 |
09/04/20 | SCC Community Field Lease | £274.50 |
09/04/20 | Salaries and Wages March 2020 | 281.56 |
15/04/20 | West Suffolk Council Dog Bin Emptying DD | £47.11 |
20/04/20 | Mr G Hunt - Grasscutting Community Field inv16 | £160.00 |
14/05/20 | West Suffolk Council Dog Bin Emptying DD | £47.11 |
20/05/20 | Community Workshop BVN Printing May invoice 1638 | £248.87 |
20/05/20 | Mrs A Compton BVN Expenses (2019/20) | £34.00 |
20/05/20 | Came & Co Insurance | £388.47 |
20/05/20 | Salaries and Wages April 2020 | £63.75 |
20/05/20 | Mr G Hunt Grasscutting Community Field Inv17 May | £120.00 |
20/05/20 | Harry Hoblyn - weedtreatmet community field Inv.1 | £50.00 |
20/05/20 | Ms P Smith Reimburse Covid19 letter to residents printing | £51.10 |
27/05/20 | Bardwell PCC Churchyard Grant - Grasscutting | £1,160.00 |
05/06/20 | G J Hunt inv.18 grasscutting Community Field | £120.00 |
15/06/20 | West Suffolk Council Dog Bin Emptying DD | £47.11 |
22/06/20 | Community Workshop BVN Printing June invoice 1660 | £248.87 |
22-Jun | Salaries and Wages May 2020 | £63.75 |
22/06/20 | Community Workshop BVN Printing July invoice 1664 | £263.98 |
06/07/20 | G J Hunt inv.19 grasscutting Community Field (30June/1Jul) | £100.00 |
14/07/20 | West Sufolk Council Dog bin emptying DD | £47.11 |
20/07/20 | Salaries and Wages June 2020 | £63.75 |
22/07/20 | ICO Data Protection Registrar annual fee | £35.00 |
27/07/20 | Community Workshop BVN Printing Aug invoice 1685 | £181.48 |
31/07/20 | Mr G Hunt Grasscutting Community Field Inv20 re 29July | £100.00 |
06/08/20 | Salaries and Wages Litterpicking July20 | £63.75 |
06/08/20 | Mrs P Smith - Reimbursement re Zoom Meetings - addressed to Bardwell PC 26 May and 4 August | £28.78 |
06/08/20 | Salaries and Wages re April/May/June/July | £880.00 |
14/08/20 | WSC Dog bin emptying | £47.11 |
01/09/20 | Mrs P Smith reimbursement Zoom video conferencing ! Sept mtg 35994617 | 14.39 |
01/09/20 | Salaries and Wages Aug 20 | 283.75 |
01/09/20 | BVN September printing Community Workshop inv1700 | £181.48 |
02/09/20 | G J Hunt CF Grasscutting | £120.00 |
03/09/20 | Peter Chapman internal audit 2019/20 | £150.00 |
03/09/20 | Value Products Ltd Protective gloves litterpicker | £18.44 |
14/09/20 | WSC Dog bin emptying | £47.11 |
01/10/20 | Community Workshop BVN printing Oct | £263.98 |
05/10/20 | CAS website hosting inv 551699 | £60.00 |
05/10/20 | SCC Community Field Lease | £274.50 |
05/10/20 | RBL Poppy Appeal | £40.00 |
05/10/20 | Salaries and Wages September 20 | 283.75 |
14/10/20 | dog bin emptying | £47.11 |
26/10/20 | community workshop bvn nov20 | £279.09 |
02/11/20 | Salaries and Wages Oct 20 | 283.75 |
08/11/20 | G Hunt inv 22 CF grass 7 nov20 | £80.00 |
08/11/20 | Harry Hoblyn - herbicide community field Inv.8 | £60.00 |
16/11/20 | WSC dog bins | £47.11 |
26/11/20 | community workshop bvn DEC 20 printing | £211.70 |
26/11/20 | PKF Littlejohn LLP audit fee | £240.00 |
07/12/20 | Salaries and Wages Nov20 | 283.75 |
14/12/20 | WSC Dog bin emptying DD | £47.11 |
21/12/20 | Bardwell Village Hall Tithe Barn Hire meeting 3 march 2020 | 12 |
22/12/20 | Suffolk Wildlife Trust Subscription | £38.00 |
14/01/21 | WSC Dog bin emptying DD | £47.13 |
04/02/21 | Salaries and Wages December 2020/January 2021 | 567.5 |
04/02/21 | BVN Printing Feb21 | £196.59 |
02/03/21 | Patients Ass Ixworth S137 | £50.00 |
02/03/21 | FOIL S137 | £50.00 |
02/03/21 | SARS S137 | £50.00 |
02/03/21 | Suffolk West CAB S137 | £50.00 |
02/03/21 | East Anglian Air Ambulance S137 | £50.00 |
02/03/21 | Victim Support S137 | £50.00 |
02/03/21 | Salaries and Wages Feb 21 | 283.75 |
02-Mar-21 | Community workshop BVN Printing March 21 inv 1818 | £196.59 |
22/03/21 | CPRE annual subscription | £36.00 |
22/03/21 | P A Smith Zoom reimbursement 6 months re meetings @£14.39 | £86.34 |
22/03/21 | PA Smith defibrillator battery reimbursement | £216.00 |
24/03/21 | Community Workshop April BVN printing inv 1837 | £196.59 |
Bardwell Playing Fields Association Community Account |
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01/09/20 | The Carpet Store inv 11272 re astro turf for pavilion | £1,661.76 |
Bardwell Community Field Account |
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20/05/20 | Country Life Landscapes invoice 4767 hoggin footpath | £3,726.00 |
05/06/20 | Nicola Bareham CF replacement sign (sign writing) | £40.00 |
22/06/20 | Whitton & Frost inv 19348 stone for picnic table/bench | 22.80 |
06/07/20 | SaintGobain (Jewson) wood and paint picnic bench/seat | 102.64 |
25/08/20 | KDM- 2benches -in PS1214716 | £537.60 |
08/10/20 | TCCL footpath | £1,732.50 |
08/10/20 | FH Brundle - Fencing Play area | £3,775.11 |
09/10/20 | Emmitt plant CF remodelling inv 49398 | £119.50 |
22/10/20 | whitton&Frost 19859 | £22.80 |
31/10/20 | Emmitt plant CF rotavator 50207 | £81.00 |
02/11/20 | KDM TIMBER 1 BENCH | £268.80 |
02/11/20 | RW Engineering Gate play area | £1,184.40 |
02/11/20 | David Ruffles reimbursement sadolin | £18.00 |
05/11/20 | Jewson - saint gobain build 154876 19/10 | £110.70 |
05/11/20 | Jewson - saint gobain build 155641 29/10 | £14.18 |
05/11/20 | Jewson -saint gobain build 155990 3/11/20 | £16.97 |
11/11/20 | whitton & Frost inv 19928 stone bench base 10/11 | 22.80 |
18/11/20 | Ivan Bailey Fencing play area inv 11novplay area | £950.00 |
22/03/21 | Thomas Hoblyn Garden Design - wildflower seed | £203.67 |
31/03/21 | Thurston building services | £310.00 |