Expenses and Income 2020 - 21

List of Expenses for Year 2020/2021
Date Payee Amount (£)
12.04.20 Cornwall ALC 267.27
28.05.20 Zurich Municipal 167.44
02.06.20 SLCC 65.00
02.06.20 Mrs D.A. Turner (Salary £454  Expenses £20.70) 474.70
02.06.20 Ballynet 58.00
07.07.20 Mrs M Cowling 50.00
07.07.20 Ballynet 185.00
01.09.20 Jacobstow Journal 750.00
01.09.20 Mrs D.A. Turner (Salary £454  Expenses £66.31) 520.11
06.10.20 R Wilmhurst 603.75
03.11.20 N Osborne 45.45
01.12.20 Mrs D.A. Turner (Salary £454  Expenses £144.22) 598.22
01.12.20 Scouts 490.00
16.12.20 South West Ambulance Service Trust Fund 1,000.00
01.12.20 G Skinner & Son 9,340.80
02.02.21 Duchy Defibrillators 342.00
02.02.21 Information Commissioner5 40.00
02.02.21 Jacobstow Church Graveyard Fund 150.00
02.02.21 Eden Graveyard Fund 150.00
02.02.21 Jacobstow Parish Hall 48.00
02.02.21 Cornwall Air Ambulance 200.00
02.02.21 Bude Memory Café 50.00
02.02.21 Childrens Hospice SW 200.00
02.03.21 Mrs D.A. Turner (Salary £454  Expenses £95.80) 549.80
02.03.21 Mrs D.A. Turner (Expenses) 14.40
02.12.20 P Chapman 120.00
  Total 16,479.94
List of Income for Year 2020/21
Date Payee Amount (£)
02.04.20 Cornwall Council (Precept) 2,500.00
02.04.20 Cornwall Council (CTS Grant) 44.02
14.09.21 Cornwall Council (Precept) 2,500.00
14.09.20 Cornwall Council (CTS Grant) 44.02
20.04.20 Equitix  1,401.19
17.11.20 Cornwall Council (Footpaths) 603.75
22.12.20 Cornwall Council (Cormac Footpaths) 7,784.00
05.02.21 HMRC (VAT Repayment) 1,786.78
17.02.21  Cornwall Council (Grant Bus Shelter) 500.00
  Total 17,163.76