Skip to content

 

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

Website feedback
Was this page useful? Required
We will only contact you regarding this feedback.
Back to top