Finance

Payments made and Income received

Number Description  Total Expenditure  Total Income
 £  £
1 Annual Village meeting use of the Church           30.00                –
2 Clerk’s salary and expenses         914.54                –
3 Grant 19/20 financial year         400.00                –
4 Annual Village meeting expenses           34.30                –
5 Payroll services March 19 to October 19         180.00                –
6 CREDIT INTEREST                – –         17.87
7 Clerk’s pension           55.46                –
8 Precept                – – 17,500.00
9 Donation                – –  3,000.00
10 Clerk’s Salary and Expenses         874.86                –
11 Correction to the Clerk’s salary             7.58                –
12 Clerk’s pension           83.18                –
13 10 x Good Councillors Guide           55.00                –
14 Cleaning the MUGA           72.00                –
15 Audit of 2018/2019 AGAR         250.00                –
16 HALC and NALC Subscription fees 2019/2020         288.00                –
16r Cheque in payment of the above invoice –       288.00                –
17 HR Advice         180.00                –
18 Chair’s handover file           11.98                –
19 Insurance premium 2019/2020         809.53                –
20 Purchase of a new Parish printer – HP Envy 5030           69.97                –
21 Arnold Baker Local Council Administration         129.99                –
22 Office 365 10 licences         547.20                –
23 Renewal of data protection fee           40.00                –
24 Anti-virus software renewal           34.99                –
25 Farringdonpc.org domain name renewal           38.38                –
26 Clerk’s salary and expenses         920.08                –
27 Replacement HALC and NALC membership cheque (see 16 & 16r above)         288.00                –
28 Investigation of title for Shirnall Hill carpark           23.94                –
    6,050.98 -20,517.87