• Bamford and Thornhill from Shatton Moor

  • The Green, Bamford

  • The Moot, Thornhill

  • Bamford Village Institute

  • Thornhill Trail

  • Slack Lane, Thornhill

  • Behind The Anglers Rest and Post Office

  • Ladybower Reservoir from Bamford Edge

FINANCIAL YEAR 2016/17  

 
Date Payee Description Amount (excl VAT)
STAFF COSTS    
5-Apr-16 P J Leppard Salary and expenses £176.61
5-Apr-16 HM Revenue & Customs PAYE £307.60
3-May-16 P J Leppard Salary and expenses £174.91
7-Jun-16 P J Leppard Salary and expenses £309.79
5-Jul-16 P J Leppard Salary and expenses £182.95
5-Jul-16 HM Revenue & Customs PAYE   £370.00
22-Jul-16 P J Leppard Salary and expenses £180.30
6-Sep-16 P J Leppard Salary and expenses £176.03
4-Oct-16 P J Leppard Salary and expenses £201.20
4-Oct-16 HM Revenue & Customs PAYE £323.20
8-Nov-16 P J Leppard Salary and expenses £196.50
6-Dec-16 P J Leppard Salary and expenses £212.84
10-Jan-17 P J Leppard Salary and expenses £177.96
10-Jan-17 HM Revenue & Customs  PAYE £323.60
7-Feb-17 P J Leppard Salary and expenses £180.30
8-Mar-17 P J Leppard Salary and expenses £233.38
OUTDOOR MAINTENANCE, etc    
5-Jul-16 C J Schofield Electrical Ltd Defibrillator installation £250.00
10-Aug-16 J R Simpson Repainting of phone kiosk £780.00
6-Sep-16 Peak District National Park New sign & stoop repairs £270.52
8-Nov-16 Shelter Maintenance Ltd Repair to bus shelter £263.00
8-Nov-16 MK Illumination UK Ltd Additional Xmas lights £684.04
28-Dec-16 Bamford Xmas Lights Project Transfer of unspent monies £1,667.02
7-Feb-17 C N Farrell Plants & equipment for water trough £163.47
8-Mar-17 Peak District National Park Authority Footpaths maintenance £385.00
DONATIONS    
5-Apr-16 Bamford with Thornhill Recrn Ground Donation £800.00
5-Jul-16 Chapel-en-le-Frith Mobile Physiotherapy Donation £200.00
7-Feb-17 Bamford Parish Church Donation for clock repairs £200.00
OTHER      
20-May-16 Came & Co Annual insurance £421.07
7-Feb-17 Bamford Village Institute Room hire £120.00
8-Mar-17 Derbyshire Association of Local Councils Subscription £447.85
       
    TOTAL £10,379.14
 
FINANCIAL YEAR 2017/18 (to date)
 
Date Payee Description Amount (excl VAT)
STAFF COSTS    
4-Apr-17 P J Leppard Salary and expenses £179.04
4-Apr-17 HM Revenue & Customs PAYE £323.20
OUTDOOR MAINTENANCE, etc    
       
DONATIONS    
4-Apr-17 Hope Valley Community First Responders Donation £200.00
OTHER      
       
    TOTAL £702.24