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Stone Parish Council Payments and receipts

  Date Ref No To Whom Paid Details Section 137  General Admin & Repair Clerk Training  Lengths     man   £2,235 Church yard Grant £750.00 Trans Fund £3,791 Litter  Picking R/O Nil Total VAT
                          C/F 7,224.38  
1 13-Apr   CALC Annual Subscription   402.48             402.48 61.19
2 20-Apr FPO BHIB Insurance  Annual Policy   195.12             195.12  
3 22-May FPO Salaries & Expensies Salary Apr & May   121.65 904.83           1026.48  
4   FPO HMRC PAYE/NIC     226.00           226.00  
5   FPO WCC LGPS     286.10           286.10  
6 03-May FPO Lengthsman Invoice 43         247.50       247.50  
7 09-Jun FPO BBB Printing Cllr ID Badges   10.58             10.58 1.60
8 04-Jul FPO Lengthsman Invoice 44         90.00       90.00  
9   FPO CALC Cllr Training       80.00         80.00  
10   FPO Mr P M Phillips Internal Audit   70.00             70.00  
11   FPO Salaries & Expensies Salary June & July   244.64 904.83           1149.47  
12   FPO HMRC PAYE/NIC     232.40           232.40  
13   FPO WCC LGPS     286.10           286.10  
14 27-Jul FPO Rushmere Nurseries Bench Repairs   144.00             144.00 24.00
15 02-Aug FPO Lengthsman Invoice 45         225.00       225.00  
16 05-Aug FPO Big Print Shop Litter Posters   74.74             74.74 12.46
17 10-Sep FPO Lengthsman Invoice 46         255.00       255.00  
18 14-Sep FPO Salaries & Expensies Salary Aug & Sept   293.12 929.18           1222.30  
19   FPO HMRC PAYE/NIC     226.00           226.00  
20   FPO WCC LGPS     286.10           286.10  
21 01-Oct FPO Lengthsman Invoice 47         210.00       210.00  
22 11-Nov FPO Lengthsman Invoice 48         180.00       180.00  
23 19-Nov FPO Salaries & Expensies Salary Oct & Nov   170.99 929.18           1332.57  
24   FPO HMRC PAYE/NIC     232.40           232.40  
25   FPO WCC LGPS     286.10           286.10  
26 06-Dec FPO Lengthsman Invoice 49         180.00       180.00  
27 05-Jan FPO Lengthsman Invoice 50         255.00       255.00  
28 17-Jan FPO Salaries & Expensies Salary Dec & Jan   197.82 929.18           1127.00  
29   FPO HMRC PAYE/NIC     232.40           232.40  
30   FPO WCC LGPS     286.10           286.10  
31 08-Feb FPO Lengthsman Invoice 51         210.00       210.00  
32 08-Mar FPO Lengthsman Invoice 52         90.00       90.00  
33 16-Mar FPO St Marys PCC Churchyard Grant           750.00     750.00  
34 17-Mar FPO Salaries & Expensies Salary Feb & March   112.94 929.18           1042.12  
35 17-Mar FPO HMRC PAYE/NIC     232.40           232.40  
36 17-Mar FPO WCC LGPS     286.10           286.10  
                             
        TOTALS   2038.08 8624.58 80.00 1942.50 750.00 0.00 0.00 13667.56 99.25

  Date Received from Details Sub Totals Grants Lengthsman Trans Fund  Gross Totals
1 27-Apr WFDC 1/2 Precept for 2020-2021 6600.00       6600.00
2   HMRC VAT Taxes 2019-2020 59.16       59.16
3 21-Jul WCC Invoice No 43     272.25   272.25
4 27-Jul WFDC Grant off Cllr Hardiman   200.00     200.00
5 11-Sep WFDC Grant off Cllr Lisa Jones   200.00     200.00
6 22-Sep WCC Invoice 44, 45 & 46     627.00   627.00
7 28-Sep WFDC Final 1/2 Precept for 2020-2021 6600.00       6600.00
8 17-Nov WCC Invoice 47     231.00   231.00
9 20-Feb WCC Invoices 48 & 50     478.50   478.50
10 09-Mar WCC Invoice No 51     233.10   233.10
        13259.16 400.00 1841.85 0 15501.01

Stone Parish Council Payments 2021 - 22
Date Ref No To Whom Paid Details Section 137  General Admin & Repair Clerk Training  Lengths     man   £2,235 Church yard Grant £750.00 Trans Fund £3,791 Litter  Picking R/O Nil Total VAT
                          C/F 7,224.38  
1 12-Apr FPO Lengthsman Invoice 53         90.00       90.00  
2 20-Apr FPO BHIB Annual Insurance   197.11             197.11  
3 20-Apr FPO CALC Annual Subs   401.96             401.96 60.98
4 17-May FPO Salaries & Expensies Salary Apr & May   109.84 953.74           1063.58  
5 17-May FPO HMRC PAYE/NIC     232.20           232.20  
6 17-May FPO WCC LGPS     300.04           300.04  
7 03-May FPO Lengthsman Invoice 54         180.00       180.00  
8 08-Jun FPO Lengthsman Invoice 55         165.00       165.00  
9 21-Jun FPO P M Phillips Internal Audit   70.00             70.00  
10 06-Jul FPO Lengthsman Invoice 56         202.50       202.50  
11 17-Jul FPO Salaries & Expensies Salary June & July   121.86 948.74           1070.60  
12   FPO HMRC PAYE/NIC     237.20           237.20  
13   FPO WCC LGPS     300.04           300.04  
14 28-Jul FPO Westcotec Battery for VAS     105.00           105.00 17.50
15 05-Aug FPO Lengthsman Invoice 57         195.00       195.00  
16 02-Sep FPO Lengthsman Invoice 58         165.00       165.00  
17 20-Sep FPO Salaries & Expensies Salary Aug & Sept   193.90 948.74           1142.64  
18   FPO HMRC PAYE/NIC     237.20           237.20  
19   FPO WCC LGPS     300.04           300.04  
20 12-Oct FPO Lengthsman Invoice 59         75.00       75.00  
21 04-Nov FPO Lengthsman Invoice 60         45.00       45.00  
22 15-Nov FPO Salaries & Expensies Salary Oct & Nov   147.88 948.74           1096.62  
23   FPO HMRC PAYE/NIC     237.20           237.20  
24   FPO WCC LGPS     300.04           300.04  
25   FPO Westcotec Charger for VAS     81.00           81.00 13.50
26 20-Dec FPO Lengthsman Invoice 61         30.00       30.00  
27 11-Jan FPO Lengthsman Invoice 62         135.00       135.00  
28 19-Jan FPO Salaries & Expensies Salary Dec & Jan   184.80 948.74           1133.54  
29   FPO HMRC PAYE/NIC     237.20           237.20  
30   FPO WCC LGPS     300.04           300.04  
31 01-Mar FPO Lengthsman  Invoice 63         157.50       157.50  
32 09-Mar FPO Lengthsman  Invoice 65         120.00       120.00  
33 16-Mar FPO Salaries & Expensies Salary Feb & Mar   114.22 948.74           1062.96  
34   FPO HMRC PAYE/NIC     237.20           237.20  
35   FPO WCC LGPS     300.04           300.04  
36 25-Mar FPO St Marys PCC Churchyard Grant           750.00     750.00  
37 28-Mar FPO Lengthsman  Invoice 66         120.00       120.00  
        TOTAL   1541.57 9101.88   1680.00       13073.45 91.98

Stone Parish Council receipts 2021-22
Date Received from Details Sub Totals Grants Lengthsman Trans Fund  Gross Totals
1 01-Apr   WCC Invoice No 059     198.00   198.00
2 28-Apr   WFDC Half Precept for 2021-22 7110.00       7110.00
3 03-Jun   WCC Invoice No 053     99.00   99.00
4 16-Jun   WCC Invoice No 054 (part)     180.00   180.00
5 25-Jun   WCC Invoice No 052 (+ remainder Inv 054)     117.00   117.00
6 06-Jul   WCC Invoice No 55     181.50   181.50
7 03-Aug   WCC Invoice No 56     222.75   222.75
8 03-Aug   WCC Invoice No 57     214.50   214.50
9 23-Sep   WFDC Half Precept for 2021-22 7110.00       7110.00
10 05-Oct   WCC Invoice No 58     181.50   181.50
11 04-Nov   WCC Invoice No 59     82.50   82.50
12 09-Dec   WCC Invoice No 60     49.50   49.50
13 08-Feb   WCC Invoice No 61     33.00   33.00
14 28-Feb   WCC Invoice No 62     148.50   148.50
15 25-Mar   WCC Invoice No 63     169.95   169.95
16 31-Mar   WCC Invoice No 65 & £2,000 Grant MJG   2000.00 132.00   2332.00
          14220.00 2000.00 2009.70 0 18429.70
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