Medbourne Parish Council - Payments 2014/15

The Council is required to publish details of all payments made above £100. All payments made by the Council are reported in the minutes of each meeting. For clarity, the payments from 2014/15 are listed below. For a down-loadable copy of the payments click here.

04/2014	Autela Limited	Payroll	£80.00
04/2014	R.C.C	Subscriptions and Donations	£45.00
04/2014	Parish of Six Saints circa Holt	Subscriptions and Donations (Parish Magazine)	£200.00
04/2014	Six Saints circa Holt Youth Club	Subscriptions and Donations	£400.00
04/2014	Eyebrook Wild Bird Feeds	The Hollow	£108.50
05/2014	E.on	Quarterly Charge	£ 179.37
05/2014	Leicestershire County Council	Web support	£180.00
05/2014	Eyebrook Wild Bird Feeds	The Hollow	£9.45
05/2014	CPRE	Postage Donation	£83.70
05/2014	Daniel Ray	Clerk Pay (April 14)	£114.17
05/2014	LRALC	NALC & LRALC Membership	£177.99
05/2014	Daniel Ray	Clerk Pay (May 14)	£114.17
05/2014	BMC	Mower Maintenance	£46.80
06/2014	Broker Network (Came & Company)	Insurance	£ 442.89
06/2014	Barham Stone	War Memorial	£ 1140.00
06/2014	David Tuffs	War Memorial	£ 80.99
07/2014	Daniel Ray	Clerk's Pay – June 2014	£114.71
07/2014	Print on Demand Limited	Display Stands - War Memorial	£ 1,140.00
07/2014	Eyebrook Wild Bird Feeds	The Hollow	£26.55
07/2014	LRALC	Planning Nuts and Bolts Training	£40.00
07/2014	HMRC	Tax on Clerk's Pay	£ 85.80
07/2014	E.on	Street Lighting Maintenance	£ 126.43
07/2014	Daniel Ray	Clerk's Pay – July 2014	£ 114.71
07/2014	Treespace	Village Maintenance	£ 450.00
07/2014	E.on	Street Lighting	£ 181.37
08/2014	Barham Stone	Repairs to War Memorial	£ 1800.00
08/2014	Print on Demand Limited	Orders of Service - War Memorial	£ 170.00
09/2014	Rainbow	Bench Repairs	£ 100.28
09/2014	Peter O'Donnell	Planning Nuts and Bolts Training	£ 17.44
09/2014	Steve Garfield	Bench Repairs	£ 100.28
09/2014	Penny Polito	Food for War Memorial Service	£ 188.94
09/2014	David Tuffs	Stationary for War Memorial Work	£ 99.42
09/2014	Daniel Ray	Clerks August Pay	£ 114.71
09/2014	Medbourne Sports Club	Marquee Rental for War Memorial Service	£ 50.00
09/2014	Village Hall	Rental of Village hall for War Memorial Service	£ 150.00
10/2014	Daniel Ray	Clerks Salary - September	£ 114.78
10/2014	HMRC	Tax on 3 months Clerks Salary	£ 86.00
10/2014	EON	Lighting Maintenance	£ 126.48
10/2014	EON	Light Usage	£ 183.36
11/2014	Eyebrook Wild Bird Feeds	Nov Invoice	£79.65
11/2014	Paul Polito	For trumpeter at Remembrance service	£30.00
11/2014	Eon	Lighting Maintenance	£126.43
11/2014	Murphys Taxis	Taxi Vouchers	£55.00
11/2014	Harborough District Council	Emptying Dog Bins	£256.80
11/2014	Eyebrook Wild Bird Feeds	Dec Invoice	£59.75
11/2014	Eon	Lighting Electricity	£183.36
11/2014	HMRC	Qtr 3 tax from clerks salary	£43.40
11/2014	Fiona Smith	Clerks salary Qtr 3 (Oct – Dec)	£173.44
12/2014	Poppy Appeal	Donation	£ 40.00
12/2014	Harborough District Council	Dog Bin Collection	£ 188.94
12/2014	Daniel Ray	Clerks October Pay	£ 114.51
12/2014	Daniel Ray	Clerks November Pay	£ 114.51
01/2015	Eyebrook Wild Bird Feeds	(Nov Invoice)	£79.65
01/2015	Paul Polito	For trumpeter at Remembrance service	£30.00
01/2015	Eon	Lighting Maintenance	£126.43
01/2015	Murphys Taxis	Taxi Vouchers	£55.00
01/2015	Harborough District Council	Emptying Dog Bins	£256.80
01/2015	Eyebrook Wild Bird Feeds	(Dec Invoice)	£59.75
01/2015	Eon	Lighting Electricity	£183.36
01/2015	HMRC	Qtr 3 tax from clerks salary	£43.40
01/2015	Fiona Smith	Clerks salary Qtr 3 (Oct – Dec)	£173.44
03/2015	Eyebrook Wildbird Feeds	The Hollow	£22.50
03/2015	Daniel Ray	Clerks February Pay	£114.71
03/2015	Medbourne Parish Council	Mower Fund	£250.00

Down-loadable copy of the above

2014 / 2015 Payments (PDF, 220 Kb)