East Huntspill Parish Council
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DEBITS OVER £100  April 2017 to March 2018 INC VAT​
 
DATE To Amount FOR
3.4.18 IN TOUCH 107.96 WEBSITE
11.4.17 MICROSHADE 162.90 SOFTWARE 3 MONTHS
11.4.17 JIMAS 260.00 NEWSLETTERS
25.4.17 LANTRA 792.00 TRAINING SID (REC 440)
9.5.17 IAN MORGAN 864.00 FENCING REPAIRS
9.5.17 POLDEN ACCOUNTANTS 342.00 INTERNAL AUDIT
9.5.17 EH CRICKET CLUB 750.00 PLAYING FIELD MAINTENANCE
9.5.17 SDC 334.46 DOG BIN EMPTYING
13.7.17 H DIXON 175.00 LAPTOP
13.6.17 R DUCKETT 222.00 PLAYING FIELD REPAIRS
3.7.17 IN TOUCH 170.36 WEBSITE
11.7.17 WESCOTEC 3546.00 SID (REC £1K)
11.7.17 PLAYSAFETY 109.20 PLAYGROUND INSPECTION
11.7.17 MICROSHADE 162.90 SOFTWARE 3 MONTHS
11.7.17 TQ EXCEL 204.00 TRAINING SID
12.9.17 JIMAS 376.00 NEWSLETTERS
2.10.17 IN TOUCH 107.96 WEBSITE
10.10.17 SDC 334.46 DOG BIN EMPTYING
10.10.17 EH CRICKET CLUB 1000.00 PLAYING FIELD MAINTENANCE
10.10.17 SDC 5345.00 WAGES 2 STAFF 6 MONTHS
10.10.17 MICROSHADE 178.56 SOFTWARE 3 MONTHS
14.11.17 GRANT THORNTON 240.00 EXTERNAL AUDIT
14.11.17 JIMAS 376.00 NEWSLETTERS
14.11.17 I HANNIS 105.02 RANGER EXPENSES
11.12.17 BT 102.96 BROADBAND 3 MONTHS
2.1.18 In TOUCH 107.96 WEBSITE
9.1.18 RIALTUS  BUS SOL 139.20 ACCOUNTING SOFTWARE 
9.1.18 MICROSHADE 178.56 SOFTWARE 3 MONTHS
13.2.18 J MORETON 211.57 EXP AND AFFILIATION FEES
13.2.18 JIMAS 394.00 NEWSLETTERS
13.2.18 E.H.  CHURCH HALL 210.00 ROOM RENT
26.2.18 E H P.CHURCH .C. 2000.00 CEMETARY GRANT
26.2.18 E. H. P.T.A  1500.00 GRANT
26.2.18 E H VILLAGE HALL 1500.00 GRANT DEFRIBILATOR
26.2.18 SECRET WORLD 1500.00 GRANT DEFRIBILATOR
26.2.18 E H CHURCH HALL 400.00 GRANT
26.2.18 E H FLOWER CLUB 150.00 GRANT
26.2.18 HUNTSPILL ART GROUP 100.00 GRANT
26.2.18 C.A.B 100.00 GRANT
26.2.18 E.H PRE SCHOOL 2000.00 GRANT
13.3.18 CAME AND CO 1147.92 INSURANCE
13.3.18 MICROSHADE 178.56 SOFTWARE 3 MONTHS
13.3.18 BT 104.98 BROADBAND 3 MONTHS