Expenses and Income 2020 - 21

List of Expenses for Year 2020/2021
DatePayeeAmount (£)
12.04.20Cornwall ALC267.27
28.05.20Zurich Municipal167.44
02.06.20SLCC65.00
02.06.20Mrs D.A. Turner (Salary £454  Expenses £20.70)474.70
02.06.20Ballynet58.00
07.07.20Mrs M Cowling50.00
07.07.20Ballynet185.00
01.09.20Jacobstow Journal750.00
01.09.20Mrs D.A. Turner (Salary £454  Expenses £66.31)520.11
06.10.20R Wilmhurst603.75
03.11.20N Osborne45.45
01.12.20Mrs D.A. Turner (Salary £454  Expenses £144.22)598.22
01.12.20Scouts490.00
16.12.20South West Ambulance Service Trust Fund1,000.00
01.12.20G Skinner & Son9,340.80
02.02.21Duchy Defibrillators342.00
02.02.21Information Commissioner540.00
02.02.21Jacobstow Church Graveyard Fund150.00
02.02.21Eden Graveyard Fund150.00
02.02.21Jacobstow Parish Hall48.00
02.02.21Cornwall Air Ambulance200.00
02.02.21Bude Memory Café50.00
02.02.21Childrens Hospice SW200.00
02.03.21Mrs D.A. Turner (Salary £454  Expenses £95.80)549.80
02.03.21Mrs D.A. Turner (Expenses)14.40
02.12.20P Chapman120.00
 Total16,479.94
List of Income for Year 2020/21
DatePayeeAmount (£)
02.04.20Cornwall Council (Precept)2,500.00
02.04.20Cornwall Council (CTS Grant)44.02
14.09.21Cornwall Council (Precept)2,500.00
14.09.20Cornwall Council (CTS Grant)44.02
20.04.20Equitix 1,401.19
17.11.20Cornwall Council (Footpaths)603.75
22.12.20Cornwall Council (Cormac Footpaths)7,784.00
05.02.21HMRC (VAT Repayment)1,786.78
17.02.21 Cornwall Council (Grant Bus Shelter)500.00
 Total17,163.76