Stocksfield Parish Council  2020-2021

General Fund

Payments for the period from 1 April 2020 to 30 April 2020

DateDetailsChequeVoucherPaidBankVATAnalysis
  No.No.Y/N£££
02-Apr-20 Neetfleet E PAY     2630.00    
  4330 Groundsman Contract         0.00 1570.00
  4331 Groundsman ex contract         0.00 290.00
  4530 Sports field maint. and misc         0.00 120.00
  4531 Sports field car park construction       0.00 650.00
02-Apr-20 S Gibbon Web Designs E PAY spc21   85.00    
  4405 Website         0.00 85.00
02-Apr-20 Allendale Estates I Fund E PAY     875.00    
  4510 Sports field rent         0.00 875.00
21-Apr-20 Saint Gobain BDL 394 1212 63 E PAY 166350   32.87    
  4326 Misc         5.48 27.39
21-Apr-20 Northumberland CC 178 3682 22 E PAY     711.08    
  4515 Sports field rates         0.00 711.08
21-Apr-20 Plusnet 245 7193 48 E PAY 6519   27.00    
  4215 Telephone         4.50 22.50
       TOTALS   4360.95 9.98 4350.97