| Stocksfield Parish Council 2020-21 | ||||||
| General Fund | ||||||
| Summary from 1 May 2020 to 31 May 2020 | ||||||
| Balance at 1 May 2020 | 69654.00 | |||||
| Receipts | 0.00 | |||||
| 0.00 | ||||||
| 0.00 | ||||||
| 69654.00 | ||||||
| Payments | ||||||
| EMPLOYMENT | ||||||
| Clerk Salary | 1374.19 | |||||
| Employer NIC | 88.62 | |||||
| Payroll admin | 10.25 | |||||
| 1473.06 | ||||||
| Administration | ||||||
| Telephone | 22.50 | |||||
| Audit fees | 224.30 | |||||
| 246.80 | ||||||
| Environment | ||||||
| Groundsman Contract | 1583.00 | |||||
| Groundsman ex contract | 30.00 | |||||
| 1613.00 | ||||||
| Communications | ||||||
| Misc Comms | 359.70 | |||||
| 359.70 | ||||||
| Play Facilities | ||||||
| BEPA maint. | 240.00 | |||||
| Kate's Plain rent | 100.00 | |||||
| Kate's Plain maintenance | 40.00 | |||||
| 380.00 | ||||||
| VAT input tax | 78.49 | |||||
| 4151.05 | ||||||
| Balance at 31 May 2020 | 65502.95 | |||||