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