The parish council own the following assets:
Noticeboard outside village hall
Noticeboard near Holmsleigh Green
Phonebox
Defibrillator and cabinet
Bus Shelter
Holmsleigh Green
2 x dog bins
Items over £100 2021/22
Date | Cheque Number | Payee | Amount |
---|---|---|---|
06/05/21 | 200005 | Community First | 152.62 |
14/07/21 | 200006 | Clerks wages | 411.20 |
13/10/21 | 200009 | HMRC | 100.00 |
13/10/21 | 200010 | Clerks wages | 400.00 |
13/10/21 | 200013 | Melba Swintex | 266.42 |
19/10/21 | 200014 | Clerks wages | 388.80 |
19/01/22 | 200015 | HMRC | 112.20 |
23/03/22 | 200016 | BWP Creative Ltd | 238.98 |
23/03/22 | 200017 | Clerks wages | 400.00 |
23/03/22 | 200018 | HMRC | 100.00 |
23/03/22 | 200020 | Provisions for Jubilee celebrations | 500.00 |
Date | Cheque Number | Payee | Amount |
---|---|---|---|
30/07/20 | 100095 | Clerks wages | 411.20 |
13/10/20 | 100099 | Clerks wages | 411.20 |
12/01/21 | 100048 | Clerks wages | 411.20 |
10/03/21 | 200001 | Ray Cleall | 240.00 |
10/03/21 | 200002 | Clerks wages | 411.20 |
Asset Register 2021
The parish council own the following assets:
Noticeboard outside village hall
Noticeboard near Holmsleigh Green
Phonebox
Defibrillator and cabinet
Bus Shelter
Holmsleigh Green
Asset Register 2020
The parish council own the following assets:
Noticeboard outside village hall
Noticeboard near Holmsleigh Green
Phonebox
Defibrillator and cabinet
Bus Shelter
Holmsleigh Green
Items over £100 in 2019/20
Date | Cheque Number | Payee | Amount |
---|---|---|---|
14/05/2019 | 100079 | Community First | 160.65 |
04/06/2019 | 100080 | Clerks wages | 411.20 |
10/09/2019 | 100082 | British Heart Foundation | 600.00 |
10/09/2019 | 100084 | Clerks wages | 411.20 |
25/09/2019 | 100086 | A R Tucker Ltd | 247.50 |
12/11/2019 | 100087 | British Heart Foundation | 594.00 |
14/01/2020 | 100089 | Clerks wages | 411.20 |
17/03/2020 | 100090 | Clerks wages | 411.20 |
17/03/2020 | 100092 | Ray Cleall | 240.00 |
17/03/2020 | 100094 | Community First | 152.62 |
The parish council own the following assets:
Noticeboard outside village hall
Noticeboard near Holmsleigh Green
Phonebox
Bus Shelter
Holmsleigh Green
Items over £100 in 2018/19
Date | Cheque Number | Payee | Amount |
---|---|---|---|
03/04/2018 | 100058 | Clerks Wages | 411.20 |
03/04/2018 | 100060 | A R Tucker Ltd | 240.00 |
08/05/2018 | 100064 | Community First | 160.65 |
19/06/2018 | 100066 | Clerks Wages | 411.20 |
23/10/2019 | 100068 | Clerks Wages | 411.20 |
22/01/2019 | 100071 | Clerks Wages | 411.20 |
19/03/2019 | 100073 | Clerks Wages | 411.20 |
19/03/2019 | 100076 | Ray Cleall | 200.00 |
Items over £100 in 2017/18
Date | Cheque Number | Payee | Amount |
---|---|---|---|
09/05/17 | 100043 | Village Hall rental | 105.00 |
09/05/17 | 100045 | Community First Insurance | 150.78 |
20/06/17 | 100046 | Clerks Wages | 411.20 |
22/08/17 | 100051 | Clerks Wages | 411.20 |
23/01/18 | 100054 | Clerks Wages | 411.20 |
23/01/18 | 100056 | Ray Cleall (grass cutting) | 140.00 |
Asset Register 2018
The parish council own the following assets:
Noticeboard outside village hall
Noticeboard near Holmsleigh Green
Phonebox
Bus Shelter
Holmsleigh Green
Items over £100 in 2016/17
Date | Cheque number | Payee | Amount |
---|---|---|---|
28/06/2016 | 100030 | Clerk – wages | £411.20 |
06/09/2016 | 100033 | R Westhorpe – Website | £625.00 |
21/09/2016 | 100034 | Grass cutting | £132.00 |
25/10/2016 | 100036 | Clerk – wages | £411.20 |
24/11/2016 | 100038 | Clerk – wages | £411.20 |
21/03/2017 | 100041 | Clerk – wages | £411.20 |
21/03/2017 | 100040 | AR Tucker – ditch clearance | £240.00 |
Asset Register 2016
The parish council own the following assets:
Noticeboard outside village hall
Noticeboard near Holmsleigh Green
Holmsleigh Green
Items over £100 in 2015/16
Date | Cheque number | Payee | Amount |
---|---|---|---|
23/06/2015 | 100012 | Clerk – wages | £411.20 |
23/06/2015 | 100014 | Community Development Foundation – Neighbourhood grant repayment | £1230.28 |
27/10/2015 | 100016 | Clerk – wages | £411.20 |
27/10/2015 | 100018 | Grant Thornton | £120.00 |
27/01/2016 | 100020 | Clerk – wages plus expenses from EDDC | £484.80 |
27/01/2016 | 100021 | HMRC | 107.20 |
22/03/2016 | 100023 | HMRC | 166.80 |
22/03/2016 | 100024 | Clerk – wages | £333.20 |
22/03/2016 | 100029 | Community First – insurance 15/16 | £150.78 |
Items over £100 in 2014/15
Date | Cheque number | Payee | Amount |
---|---|---|---|
25/06/2014 | 200088 | Community First – insurance 14/15 | 144.59 |
25/06/2014 | 200090 | Clerk – wages | 400.40 |
27/08/2014 | 200091 | Stuart Todd Associates – Neighbourhood Plan | 1800.00 |
27/08/2014 | 200092 | Stuart Todd Associates – Neighbourhood Plan | 1000.00 |
29/10/2014 | 200099 | Clerk – wages | 500.00 |
28/01/2015 | 200101 | Clerk – wages | 500.00 |
25/03/2015 | 100006 | Clerks – wages | 411.20 |
25/03/2015 | 100008 | Community First – insurance 15/16 | 144.59 |
25/03/2015 | 100009 | A R Tucker | 252.00 |
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