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Date

Received from

Details

Sub Totals

Grants

Sec 137

Gross Totals

 

 

 

 

 

 

29,797.12

 

1

25-Apr

2019 Bewdley Town Council

Invoice 199

30.00

 

 

30.00

2

25-Apr

2019 WFDC

1/2 Precept for 2019-20

24110.00

 

 

24110.00

3

09-May

2019 WFDC

Litter Picking Payment

1281.00

 

 

1281.00

4

09-May

2019 HMRC

VAT refund 2018-2019

876.36

 

 

876.36

5

24-May

2019 WCC

Invoices, 196, 197 & 198

1174.80

 

 

1174.80

6

06-Jun

2019 C Price

Regalia

68.45

 

 

68.45

7

29-Jun

2019 WCC

Invoice No 200

313.50

 

 

313.50

8

09-Jul

2019 WCC

Invoice No 202

297.00

 

 

297.00

9

05-Sep

2019 WCC

Invoice No 203

313.50

 

 

313.50

10

25-Sep

2019 WFDC

Second 1/2 Precept for 2019-20

24110.00

 

 

24110.00

11

25-Sep

2019 WFDC

Cllr Roger Coleman Community Grant

200.00

 

 

200.00

12

26-Sep

2019 WCC

Invoice No 201

231.00

 

 

231.00

13

05-Oct

2019 WCC

Cllr Rebecca Vale Grant for Gates

1000.00

 

 

1000.00

14

08-Oct

2019 WFDC

Cllr Anna Coleman Community Grant

400.00

 

 

400.00

15

18-Oct

2019 WCC

Invoice No 204

709.50

 

 

709.50

16

10-Nov

2019 Public Collection

War Memorial Collection

88.00

 

 

88.00

17

05-Dec

2019 WCC

Invoice No 205

478.50

 

 

478.50

18

08-Jan

2020 WCC

Invoice No 206

446.22

 

 

446.22

19

08-Jan

2020 WFDC

Localisum Grant towards Village Gate

500.00

 

 

500.00

20

25-Feb

2020 WCC

Invoice 207

462.00

 

 

462.00

21

04-Mar

2020 WFDC

Localisum Grant towards Road Sweeper

500.00

 

 

500.00

22

20-Mar

2020 WCC

Invoice No 208 Part Payment

81.03

 

 

81.03

 

 

 

 

57670.86

 

29,797.12

57670.86

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