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24 September 2021 (2021-2022) |
| Thurcaston & Cropston Parish Council |
| PAYMENTS LIST |
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| Voucher |
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Code |
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Date |
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Minute |
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Bank |
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Cheque No |
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Description |
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Supplier |
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VAT Type |
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Net |
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VAT |
Total |
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| 114 |
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Squarespace Website |
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14/07/2021 |
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Parish Council Current Account 40888605 |
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BARCLAYCARD |
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Squarespace website |
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Squarespace |
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E |
22.81 |
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22.81 |
| 113 |
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Subscriptions |
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14/07/2021 |
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Parish Council Current Account 40888605 |
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BARCLAYCARD |
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Zoom Subscription |
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Zoom Video Communications Inc. |
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S |
11.99 |
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2.40 |
14.39 |
| 87 |
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VAS data collection |
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19/07/2021 |
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Parish Council Current Account 40888605 |
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BACS |
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Vas data collection |
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Contractor |
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E |
20.00 |
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20.00 |
| 91 |
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N.I. |
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27/07/2021 |
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Parish Council Current Account 40888605 |
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BACS |
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Tax/NI |
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HMRC |
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E |
349.32 |
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349.32 |
| 88 |
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Telephone |
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27/07/2021 |
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Parish Council Current Account 40888605 |
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DD |
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Telephone / broadband |
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BT |
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S |
158.82 |
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31.76 |
190.58 |
| 92 |
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Staff |
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29/07/2021 |
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Parish Council Current Account 40888605 |
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BACS |
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Salaries |
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Staff |
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E |
1,696.09 |
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1,696.09 |
| 89 |
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Training |
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30/07/2021 |
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Parish Council Current Account 40888605 |
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BACS |
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Training |
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LRALC |
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E |
45.00 |
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45.00 |
| 90 |
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Insurance |
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30/07/2021 |
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Parish Council Current Account 40888605 |
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BACS |
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Ill Health Liability Insurance |
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Legal & General |
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E |
41.21 |
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41.21 |
| 95 |
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Pension |
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30/07/2021 |
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Parish Council Current Account 40888605 |
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BACS |
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Staff pension |
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Leicestershire County Council |
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E |
589.38 |
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589.38 |
| 102 |
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Grass Verges |
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30/07/2021 |
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Parish Council Current Account 40888605 |
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BACS |
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Grass Verges |
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Contractor |
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E |
350.00 |
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350.00 |
| 103 |
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Grave side ground maintenance |
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30/07/2021 |
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Parish Council Current Account 40888605 |
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BACS |
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Cemetery maintenance |
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Contractor |
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E |
325.00 |
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325.00 |
| 104 |
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Shrubs/Planters |
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30/07/2021 |
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Parish Council Current Account 40888605 |
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BACS |
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Shrubs & Planters |
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Contractor |
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E |
80.83 |
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80.83 |
| 105 |
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Mowing |
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30/07/2021 |
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Parish Council Current Account 40888605 |
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BACS |
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Jubilee Park Mowing/Maint |
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Contractor |
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E |
306.95 |
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306.95 |
| 106 |
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Left hand side mowing contract |
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30/07/2021 |
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Parish Council Current Account 40888605 |
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BACS |
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Cemetery |
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Contractor |
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E |
306.95 |
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306.95 |
| 107 |
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Cemetery Extension |
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30/07/2021 |
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Parish Council Current Account 40888605 |
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BACS |
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Cemetery mowing |
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Contractor |
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E |
380.00 |
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380.00 |
| 108 |
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Pension |
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30/07/2021 |
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Parish Council Current Account 40888605 |
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BACS |
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Staff pension |
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Prudential |
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E |
30.00 |
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30.00 |
| 109 |
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Interment |
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30/07/2021 |
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Parish Council Current Account 40888605 |
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BACS |
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Interment |
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Grave Digger |
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E |
350.00 |
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350.00 |
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Total |
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5,064.35 |
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34.16 |
5,098.51 |
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1 |
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of |
1 |
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