12/04/2023 |
Cornwall Council Precept |
Precept |
12972.50 |
|
ONL |
12/04/2023 |
|
|
14/04/2023 |
South West Playground Inspections Play area inspection |
Maintenance [Play Equip] |
|
36.00 |
ONL |
14/04/2023 |
|
 |
14/04/2023 |
HMRC PAYE |
Wages [Tax/NI] |
|
116.80 |
ONL |
14/04/2023 |
|
|
14/04/2023 |
Cornwall Pensions Pension contribution combined |
Wages [Pensions] |
|
255.36 |
ONL |
14/04/2023 |
|
|
14/04/2023 |
L Dunkley Wages |
Wages [Net Pay] |
|
468.13 |
ONL |
14/04/2023 |
|
|
14/04/2023 |
Cornwall ALC Subscription renewal |
Subscriptions |
|
493.19 |
ONL |
14/04/2023 |
|
 |
14/04/2023 |
R Sanders Surface works to Footpath |
PROJECTS |
|
838.80 |
ONL |
14/04/2023 |
|
 |
14/04/2023 |
R Sanders Cut and strim play area |
Maintenance [Grass Cutting] |
|
57.00 |
ONL |
14/04/2023 |
|
 |
24/04/2023 |
Ronnie Richards Memorial Charity Supply of 2x defibrillators |
PROJECTS |
|
3364.20 |
ONL |
24/04/2023 |
|
 |
25/04/2023 |
Public Works Loan Board Loan repayment |
PWLB Repayment |
|
1283.36 |
ONL |
25/04/2023 |
|
|
15/05/2023 |
Grade Ruan Gazette Advertising |
Admin [Office] |
|
6.00 |
ONL |
15/05/2023 |
|
 |
15/05/2023 |
R Sanders Cut and strim |
Maintenance [Grass Cutting] |
|
138.00 |
ONL |
15/05/2023 |
|
 |
15/05/2023 |
HMRC PAYE |
Wages [Tax/NI] |
|
145.20 |
ONL |
15/05/2023 |
|
|
15/05/2023 |
Cornwall Pensions Pension contribution combined |
Wages [Pensions] |
|
192.72 |
ONL |
15/05/2023 |
|
|
15/05/2023 |
Hudson Accounting Internal Audit fee |
Admin [Internal Audit] |
|
200.00 |
ONL |
15/05/2023 |
|
 |
15/05/2023 |
L Dunkley Wages |
Wages [Net Pay] |
|
580.40 |
ONL |
15/05/2023 |
|
|
15/05/2023 |
BHIB Insurance Insurance Policy renewal |
Insurance |
|
1755.74 |
ONL |
15/05/2023 |
|
 |
21/06/2023 |
HMRC PAYE |
Wages [Tax/NI] |
|
103.60 |
ONL |
21/06/2023 |
|
|
21/06/2023 |
Cornwall Pensions Pension contribution combined |
Wages [Pensions] |
|
137.66 |
ONL |
21/06/2023 |
|
|
21/06/2023 |
Frederick Trewin Stile works |
PROJECTS |
|
150.00 |
ONL |
21/06/2023 |
|
 |
21/06/2023 |
L Dunkley Wages |
Wages [Net Pay] |
|
414.69 |
ONL |
21/06/2023 |
|
|
21/06/2023 |
L Dunkley Reimburse Defib signs |
PROJECTS |
|
31.02 |
ONL |
21/06/2023 |
|
 |
21/06/2023 |
R Sanders Footpath cutting |
Footpaths [LMP & SWCP] |
|
1000.80 |
ONL |
21/06/2023 |
|
 |
21/06/2023 |
Biffa Environmental Dog waste emptying up to March 2024 |
Maintenance [Dog Wastebins] |
|
1116.02 |
ONL |
21/06/2023 |
|
 |
26/06/2023 |
Grade Ruan Community Trust Dog waste emptying Cadgwith |
Other Received |
265.72 |
|
DC |
26/06/2023 |
|
 |
13/07/2023 |
South West Playground Inspections Play area inspection |
Maintenance [Play Equip] |
|
40.00 |
ONL |
13/07/2023 |
|
|
13/07/2023 |
HMRC PAYE |
Wages [Tax/NI] |
|
102.20 |
ONL |
13/07/2023 |
|
|
13/07/2023 |
Cornwall Pensions Pension contribution combined |
Wages [Pensions] |
|
135.69 |
ONL |
13/07/2023 |
|
|
13/07/2023 |
R Sanders Play area & Ducks Alley |
Maintenance [Grass Cutting] |
|
312.00 |
ONL |
13/07/2023 |
|
|
13/07/2023 |
L Dunkley Wages |
Wages [Net Pay] |
|
408.69 |
ONL |
13/07/2023 |
|
|
13/07/2023 |
Grade Ruan Gazette Advertising |
Admin [Office] |
|
18.00 |
ONL |
13/07/2023 |
|
|
24/07/2023 |
Grade Ruan Recreation Ground Grant |
Grants [General] |
|
3500.00 |
ONL |
24/07/2023 |
|
|
03/08/2023 |
Information Commissioners Office Data Protection fee |
Admin [Data Protection] |
|
35.00 |
DD |
03/08/2023 |
|
|
08/08/2023 |
Transfer Transfer In |
TRANSFER IN |
3500.00 |
|
ONL |
08/08/2023 |
|
|
09/08/2023 |
Grade Ruan Gazette Subscriptions Clerk-Cllr Soady |
Subscriptions |
|
40.00 |
ONL |
09/08/2023 |
|
|
09/08/2023 |
Grade Ruan Gazette Advertising |
Admin [Office] |
|
18.00 |
ONL |
09/08/2023 |
|
|
09/08/2023 |
HMRC PAYE |
Wages [Tax/NI] |
|
112.60 |
ONL |
09/08/2023 |
|
|
09/08/2023 |
Cornwall Pensions Pension contribution combined |
Wages [Pensions] |
|
149.46 |
ONL |
09/08/2023 |
|
|
09/08/2023 |
L Dunkley Wages |
Wages [Net Pay] |
|
450.11 |
ONL |
09/08/2023 |
|
|
09/08/2023 |
L Dunkley Reimburse software |
Admin [Office] |
|
38.99 |
ONL |
09/08/2023 |
|
|
09/08/2023 |
R Sanders Additional cuts |
Admin [Bank Fees] |
|
732.00 |
ONL |
09/08/2023 |
|
|
09/08/2023 |
R Sanders Grass cutting play are & Ducks Alley |
Maintenance [Grass Cutting] |
|
78.00 |
ONL |
09/08/2023 |
|
|
09/08/2023 |
R Sanders PROW cutting |
Footpaths [LMP & SWCP] |
|
1887.72 |
ONL |
09/08/2023 |
|
|
07/09/2023 |
R Sanders Play area & Ducks Alley |
Maintenance [Grass Cutting] |
|
156.00 |
ONL |
07/09/2023 |
|
|
07/09/2023 |
T Stephens Maintenance Mundys Field |
Maintenance [Grass Cutting] |
|
40.00 |
ONL |
07/09/2023 |
|
|
07/09/2023 |
HMRC PAYE |
Wages [Tax/NI] |
|
105.20 |
ONL |
07/09/2023 |
|
|
07/09/2023 |
Cornwall Pensions Pension contribution combined |
Wages [Pensions] |
|
139.63 |
ONL |
07/09/2023 |
|
|
07/09/2023 |
L Dunkley Reimburse Storage box |
Admin [Office] |
|
33.00 |
ONL |
07/09/2023 |
|
|
07/09/2023 |
L Dunkley Wages |
Wages [Net Pay] |
|
420.49 |
ONL |
07/09/2023 |
|
|
07/09/2023 |
Cornwall Council Precept |
Precept |
12972.50 |
|
DC |
07/09/2023 |
|
|
11/10/2023 |
Octopus Energy Public lighting |
Public Lighting |
|
7.05 |
DD |
11/10/2023 |
|
|
17/10/2023 |
Glasdon UK Dog waste bin |
PROJECTS |
|
321.71 |
ONL |
17/10/2023 |
|
|
17/10/2023 |
South West Playground Inspections Repairs & replacements |
Maintenance [Play Equip] |
|
405.60 |
ONL |
17/10/2023 |
|
|
17/10/2023 |
South West Playground Inspections Inspection of Playground |
Maintenance [Play Equip] |
|
40.00 |
ONL |
17/10/2023 |
|
|
17/10/2023 |
BDO LLP External Audit fee |
Admin [External Audit] |
|
252.00 |
ONL |
17/10/2023 |
|
|
17/10/2023 |
Anne-Marie Hills Parish Plan services and expenses |
PROJECTS |
|
230.98 |
ONL |
17/10/2023 |
|
|
17/10/2023 |
Reach Publishing Advertising clerk vacancy |
Admin [Office] |
|
678.00 |
ONL |
17/10/2023 |
|
|
17/10/2023 |
Grade Ruan Recreation Ground Room hire |
PROJECTS |
|
30.00 |
ONL |
17/10/2023 |
|
|
17/10/2023 |
HMRC PAYE |
Wages [Tax/NI] |
|
100.60 |
ONL |
17/10/2023 |
|
|
17/10/2023 |
Cornwall Pensions Pension contribution combined |
Wages [Pensions] |
|
133.72 |
ONL |
17/10/2023 |
|
|
17/10/2023 |
R Sanders Cut and strim |
Maintenance [Grass Cutting] |
|
156.00 |
ONL |
17/10/2023 |
|
|
17/10/2023 |
L Dunkley Wages |
Wages [Net Pay] |
|
402.88 |
ONL |
17/10/2023 |
|
|
19/10/2023 |
Cornwall Council Community Infrastructure Levy |
Other Received |
2591.75 |
|
DC |
19/10/2023 |
|
|
25/10/2023 |
Public Works Loan Board Loan repayment |
PWLB Repayment |
|
1283.36 |
DD |
25/10/2023 |
|
|