Pidley-cum-Fenton Parish Council

News

Parish Accounts - June 2016

Posted by Tracey on July 22, 2016 at 10:05 AM

See below for a summary of the payments made during June 2016:

June Expenditure Summary

Date Creditor Purpose Chq No.  Amount VAT 

6.7.16 Canalbs Ltd Internal Audit 218 £117.07 0.00 

13.7.16 HDC Election 219 £105.00 0.00

13.7.16 HMRC Tax 220 £59.40 0.00 

13.7.16 T Davidson Salary 221 £237.71 0.00

13.7.16 T Davidson Expenses -

copy&stamps 221 £9.91 0.00 

8.6.16 Glassdon UK Dog

bins & fittings 216 £456.08 £76.01 

8.6.16 Business services

Insurance premium 217 £74.51 0.00

Total Expenditure - June 16 £1059.68 £76.01

June Income Summary

Date Debtor Activity Inv. Bank Ref Amount VAT

14.6.16 HMRC VAT rebate BACS £217.77 0.00

Total Income - June 16 £217.77 0.00

 


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