Finance 2017-2018

2017-2018 Account Summary & Budget

Receipts

20170421 WSC Precept

20170517 SALC Application for Transparency fund 17-18

20170719 HPC Fracking Invoice

20170915 WSC Precept

Payments

20170518 Document Scan

20170522 Fracking receipts

20170522 Fracking invoice

20170522 AON Insurance renewal

20170620 GTH Dog Pound valuation

20170622 HDVH 1617

20170710 HDVH 1617

20170710 AON Insurance adjustment – Dog Pound

20170824 Grandfield & Son – Noticeboards

20170914 DS Exp – PB Pens

20170914 NetWise INV1155 setup & support

20170914 NetWise INV1156 domain

20170915 Clerk Pay

20170915 Clerk Expenses

20170915 Combe House Event

20171106 NetWise INV1172 upgrade

20171117 SALC subscription

20171117 Greenslades

20171117 Clerk Pay

HMRC PAYE payment

20180102 Clerk Pay

20180225 Clerk Pay