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Rock Parish Council

Receipts 2020-2021

  Date   Received from Details Sub Totals Grants Lengthsman Sec 137  Gross Totals
                29,797.12  
1 07-Apr 2020 WFDC Cllr Edginton White Community Grant   400.00     400.00
2 27-Apr 2020 WFDC 1/2 Precept for 2020-2021 27550.00       27550.00
3 30-Apr 2020 WFDC Cllr Anna Coleman Community Grant   200.00     200.00
4 07-May 2020 WFDC Litter Picking Grant   1313.00     1313.00
5 30-Jul 2020 WFDC Cllr Roger Coleman Community Grant   200.00     200.00
6 22-Sep 2020 WCC Invoice No 209     759.00   759.00
7 28-Sep 2020 WFDC 1/2 Precept for 2020-2021 27550.00       27550.00
8 08-Nov 2020 Collection War Memorial   50.00     50.00
9 12-Nov 2020 WCC County Cllr Vale Grant   1000.00     1000.00
10 12-Nov 2020 WCC County Cllr Vale Grant   500.00     500.00
11 16-Oct 2020 HMRC VAT Return 2019-2020   2500.38     2500.38
12 08-Jan 2021 WCC Lengthsman Invoice No 210     594.00   594.00
13 09-Mar 2021 WCC Lengthsman Invoice No 211 & 212     840.25   840.25
14 03-Mar 2021 WFDC Cllr Calne Edginton Community Grant   500.00     500.00
          55,100.00 6,663.38 2,193.25 29,797.12 63,956.63
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