Expenses 2015 - 16

Expenses for Year 2015/2016
Date Payee Notes Amount (£)
28.04.15 CALC   195.84
26.05.15 SLCC   48.00
26.05.15 AON Insurance   218.52
07.07.15 Mrs DA Turner Salary 207.00
07.07.15 Mrs DA Turner Expenses 87.50
05.08.15 Red Post Joinery   216.00
05.08.15 Red Post Joinery   708.00
01.09.15 Board Warehouse   11.92
01.09.15 Ballynet Website 100.00
01.09.15 Mrs DA Turner Salary 440.00
01.09.15 Mrs DA Turner Expenses 20.43
01.09.15 Jacobstow Journal   500.00
06.10.15 D Smith   34.61
03.11.15 Mrs D.A. Turner   440.00
03.11.16 Mrs D.A. Turner Expenses 69.76
03.11.15 Seventh Wave Gallery   50.00
14.12.16 Proper Job Gardening Services   510.00
05.01.16 Parish Hall   140.00
05.01.16 Ballynet   50.00
14.01.16 Proper Job Gardening Services   540.00
02.02.16 ICO   35.00
02.02.16 Jacobstow Church   150.00
02.02.16 Eden Graveyard Fund   150.00
02.02.16 Stratton Hospital   100.00
02.02.16 Air Ambulance   100.00
02.02.16 Bude Memory Café   50.00
02.02.16 Childrens Hospice SW   200.00
02.02.16 Samaritans   50.00
01.03.16 Mrs D.A. Turner   440.00
01.03.16 Mrs D.A. Turner Expenses 28.12
30.03.16 Ballynet Website   30.00
21.03.16 Cornish & Devon Post   20.16