Fiscal Year Accounts 2022-2023

Fiscal Year Accounts 2022-2023

Account SummaryBudgetAsset Register,

Public Works Statement – Village Hall Loan

Receipts

20220414 SWT

20220804 Avon & Somerset Police Trust

Payments

20220317 HDVH

20220406 PWLB Audit Statement

20220409 Jubilee – G Butcher

20220409 Jubilee – Courtyard Press

20220409 Jubilee – Royal Collection Shop

20220409 Jubilee – The Royal Mint

20220411 HDVH

20220415 Jubilee HDVH – A1 Songs Alan Falkingham

20220512 Clerk Pay

20220517 HDVH

20220520 Jubilee – HS Amazon Prizes

20220522 Jubilee – SWT TEN

20220523 HDVH

20220524 Jubilee – Amazon Prizes

20220601 Zurich Insurance

20220603 Jubilee – HS Cash (P Grandfield – Lav)

20220607 Jubilee – P Grandfield (Padlock)

20220608 HDVH

20220610 Jubilee – Wood-Land Southwest Limited

20220613 Clerk Pay

20220614 Jubilee – Ebay Gazebo Cover

20220616 Microsoft

20220704 PWLB Repayment Notice

20220705 HDVH

20220615 Wood-Land Southwest Limited

20220714 Microsoft

20220716 Microsoft

20220719 Clerk Pay

20220806 Netwise .Gov domain

20220806 Netwise – Hosting, Support & Maintenance

20220816 Microsoft

20220816_02 Microsoft

20220819 SALC

20220831 Clerk Pay

20220920 Microsoft

20220920 Microsoft_02

20220915 Clerk Pay

20220615 Wood-Land South West Limited

20221016 Microsoft

20221115 HDVH inv 1920276

20221117 Microsoft

20221219 Microsoft

20230117 Microsoft

20230127 HDVH inv 1920314

20230127 – Curry’s – sundries

20230130 HDVH Inv 1920317

20230131 Public Works Loan Village Hall

20230209 Defibrillator Pads

20230217 Microsoft

20230228 HDVH