Expenses 2019 - 20

List of Expenses for Year Ending March 2020
Date Payee Amount (£)
07.05.19 Ballynet 185.00
07.05.19 CALC 240.17
07.05.19 Mrs M Cowling 50.00
07.05.19 Jacobstow Parish Hall 165.00
22.05.19 Zurich Municipal 167.44
04.06.19 SLCC 63.00
04.06.19 Mrs D.A. Turner  492.64
04.06.19 Ballynet 20.00
10.06.19 David Ogilvie Engineering 1098.60
02.07.19 Ballynet (Hosting & Domain) 56.00
02.07.19 Jacobstow Church Graveyard 500.00
02.07.19 Jacobstow Journal 750.00
03.09.19 Highmoor (Kernow) Ltd 1685.54
03.09.19 Mrs D.A. Turner  527.14
0-3.09.19 N.R. Osborne 76.94
04.06.19 Jacobstow Amblers & History 500.00
04.06.19 Jacobstow School PTA 500.00
05.11.19 David Ogilvie Engineering 1098.60
02.12.19 Mrs D.A. Turner  565.79
07.01.20 Ross Wilmhurst 667.50
04.02.20 Jacobstow Parish Hall 168.00
04.02.20 ICO (Data Protection) 40.00
04.02.20 Jacobstow Church Graveyard 150.00
04.02.20 Eden Graveyard Fund 150.00
04.02.20 Cornwall Air Ambulance 200.00
04.02.20 Childrens Hospiced (SW) 200.00
04.02.20 Bude Memory Café 50.00
03.03.20 Jacobstow Parish Hall 1000.00
03.03.20 Mrs D.A.Turner 562.07
03.03.20 X2 Connect 424.10
03.03.20 Jacobstow Parish Hall 500.00
20.03.20 Heartsafe AED Locator 508.68