2019/2020

EXPENDITURE ON ITEMS OF £100 OR MORE (including VAT)

09/04/19 £307.56 Clerks Wages

14/05/19 £314 Clerks Wages

14/05/19 £291.28 DAPTC Subscription

14/05/19 £560 Community First (Insurance)

04/05/19 £1000 Bridport CAB donation

14/05/19 £100 Loders PTFA donation

14/05/19 £1000 Allington Hillbillies donation

14/05/19 £320 Dottery PCC donation

11/06/19 £314 Clerks Wages

11/06/19 £246.60 Playsafety Ltd play area inspections

11/06/19 £146.11 Viking for stationery

09/07/19 £314 Clerks Wages

09/07/19 £300 Clerks Homeworking Allowance

09/07/19 £240 Fowler Designs website

09/08/19 £314 Clerks Wages

10/09/19 £313.80 Clerks Wages

10/09/19 £300 Axe Valley Rong and Ride donation

10/09/19 £167.18 Viking (stationery)

08/10/19 £314 Clerks Wages

12/11/19 £314 Clerks Wages

10/12/19 £314 Clerks Wages

10/12/19 £126 SLCC subscription

10/12/19 £1048.80 C N Richards for grassccutting

04/01/20 £314 Clerks Wages

11/02/20 £314 Clerks Wages

10/03/20 £313.80 Clerks Wages