11/04/2022 |
Cornwall Council Precept |
Precept |
12135.00 |
|
DC |
11/04/2022 |
|
|
11/04/2022 |
Cornwall Council CTSG |
Precept CTS Grant |
130.12 |
|
DC |
11/04/2022 |
|
|
19/04/2022 |
South West Playground Inspections Play area inspection |
Maintenance [Play Equip] |
|
30.00 |
ONL |
19/04/2022 |
|
 |
19/04/2022 |
R Sanders Grass cutting |
Maintenance [Grass Cutting] |
|
54.00 |
ONL |
19/04/2022 |
|
 |
19/04/2022 |
HMRC PAYE |
Wages [Tax/NI] |
|
108.00 |
ONL |
19/04/2022 |
|
|
19/04/2022 |
AT & SJ Stephens Reimburse materials for Jubilee celebrations |
PROJECTS |
|
180.00 |
ONL |
19/04/2022 |
|
 |
19/04/2022 |
Cornwall Pensions Monthly contribution plus annual top up |
Wages [Pensions] |
|
338.46 |
ONL |
19/04/2022 |
|
|
19/04/2022 |
Davey & Gilbert Installation of Defibrillators |
PROJECTS |
|
350.00 |
ONL |
19/04/2022 |
|
 |
19/04/2022 |
L Dunkley Reimburse Ukraine Flag |
PROJECTS |
|
56.82 |
ONL |
19/04/2022 |
|
 |
19/04/2022 |
L Dunkley Wages |
Wages [Net Pay] |
|
432.66 |
ONL |
19/04/2022 |
|
|
19/04/2022 |
Biffa Environmental Dog waste emptying up to March 2022 |
Maintenance [Dog Wastebins] |
|
768.38 |
ONL |
19/04/2022 |
|
 |
19/04/2022 |
Cornwall ALC Subscription renewal |
Subscriptions |
|
478.83 |
ONL |
19/04/2022 |
|
 |
20/04/2022 |
L Carter Cleaning |
Maintenance [Bus Shelter] |
|
20.00 |
DD |
20/04/2022 |
|
|
11/05/2022 |
Octopus Energy Public lighting |
Public Lighting |
|
15.32 |
DD |
11/05/2022 |
|
 |
13/05/2022 |
M Keeley Reimburse materials for Jubilee celebrations |
PROJECTS |
|
41.98 |
ONL |
13/05/2022 |
|
 |
13/05/2022 |
HMRC PAYE |
Wages [Tax/NI] |
|
124.80 |
ONL |
13/05/2022 |
|
|
13/05/2022 |
Cornwall Pensions Monthly contribution |
Wages [Pensions] |
|
159.76 |
ONL |
13/05/2022 |
|
|
13/05/2022 |
Hudson Accounting Internal Audit fee |
Admin [Internal Audit] |
|
200.00 |
ONL |
13/05/2022 |
|
 |
13/05/2022 |
L Dunkley Wages |
Wages [Net Pay] |
|
499.08 |
ONL |
13/05/2022 |
|
|
13/05/2022 |
R Sanders Play area grass cutting |
Maintenance [Grass Cutting] |
|
57.00 |
ONL |
13/05/2022 |
|
 |
13/05/2022 |
R Sanders Footpath cutting |
Footpaths [LMP & SWCP] |
|
860.46 |
ONL |
13/05/2022 |
|
 |
13/05/2022 |
S Drummond Reimburse materials for Jubilee celebrations |
PROJECTS |
|
141.20 |
ONL |
13/05/2022 |
|
 |
13/05/2022 |
S Drummond Reimburse materials for Jubilee celebrations |
PROJECTS |
|
99.63 |
ONL |
13/05/2022 |
|
 |
20/05/2022 |
L Carter Cleaning |
Maintenance [Bus Shelter] |
|
20.00 |
DD |
20/05/2022 |
|
|
20/06/2022 |
L Carter Cleaning |
Maintenance [Bus Shelter] |
|
20.00 |
DD |
20/06/2022 |
|
|
28/06/2022 |
Cornwall ALC Cllr Training |
Admin [Training] |
|
36.00 |
ONL |
28/06/2022 |
|
|
28/06/2022 |
R Sanders Extra trimming |
Footpaths [Additional] |
|
78.00 |
ONL |
28/06/2022 |
|
|
28/06/2022 |
R Sanders Grass cutting |
Maintenance [Grass Cutting] |
|
114.00 |
ONL |
28/06/2022 |
|
|
28/06/2022 |
Biffa Environmental Dog waste emptying up to March 2023 |
Maintenance [Dog Wastebins] |
|
1063.61 |
ONL |
28/06/2022 |
|
|
28/06/2022 |
BHIB Insurance Annual Insurance premium |
Insurance |
|
1824.24 |
ONL |
28/06/2022 |
|
|
28/06/2022 |
FACE Systems Jubilee sounds system |
PROJECTS |
|
60.00 |
ONL |
28/06/2022 |
|
|
28/06/2022 |
Atmosphere Publishing Jubilee Mugs |
PROJECTS |
|
615.60 |
ONL |
28/06/2022 |
|
|
28/06/2022 |
Atmosphere Publishing Jubilee Mugs |
PROJECTS |
|
885.60 |
ONL |
28/06/2022 |
|
|
30/06/2022 |
L Dunkley Wages |
Wages [Net Pay] |
|
382.68 |
ONL |
30/06/2022 |
|
|
30/06/2022 |
Cornwall Pensions Pension contribution combined |
Wages [Pensions] |
|
122.48 |
ONL |
30/06/2022 |
|
|
30/06/2022 |
HMRC PAYE |
Wages [Tax/NI] |
|
95.60 |
ONL |
30/06/2022 |
|
|