• 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 Description Amount (excl VAT)
STAFF COSTS  
5-Apr-16 Salary and expenses £176.61
5-Apr-16 PAYE £307.60
3-May-16 Salary and expenses £174.91
7-Jun-16 Salary and expenses £309.79
5-Jul-16 Salary and expenses £182.95
5-Jul-16 PAYE   £370.00
22-Jul-16 Salary and expenses £180.30
6-Sep-16 Salary and expenses £176.03
4-Oct-16 Salary and expenses £201.20
4-Oct-16 PAYE £323.20
8-Nov-16 Salary and expenses £196.50
6-Dec-16 Salary and expenses £212.84
10-Jan-17 Salary and expenses £177.96
10-Jan-17 PAYE £323.60
7-Feb-17 Salary and expenses £180.30
8-Mar-17 Salary and expenses £233.38
OUTDOOR MAINTENANCE, etc  
5-Jul-16 Defibrillator installation £250.00
10-Aug-16 Repainting of phone kiosk £780.00
6-Sep-16 New sign & stoop repairs £270.52
8-Nov-16 Repair to bus shelter £263.00
8-Nov-16 Additional Xmas lights £684.04
28-Dec-16 Transfer of unspent Xmas lights monies £1,667.02
7-Feb-17 Plants & equipment for water trough £163.47
8-Mar-17 Footpaths maintenance £385.00
DONATIONS  
5-Apr-16 Donation £800.00
5-Jul-16 Donation £200.00
7-Feb-17 Donation for clock repairs £200.00
OTHER    
20-May-16 Annual insurance £421.07
7-Feb-17 Room hire £120.00
8-Mar-17 Subscription £447.85
     
  TOTAL £10,379.14
 
FINANCIAL YEAR 2017/18 (to date)
 
Date Description Amount (excl VAT)
STAFF COSTS  
4-Apr-17 Salary and expenses £179.04
4-Apr-17 PAYE £323.20
9-May-17 Salary and expenses £221.58
6-Jun-17 Salary and expenses £221.02
4-Jul-17 Salary and expenses £199.70
4-Jul-17 PAYE £329.20
19-Jul-17 Salary and expenses £186.42
5-Sep-17 Salary and expenses £182.15
3-Oct-17 Salary and expenses £189.28
3-Oct-17 PAYE £335.20
OUTDOOR MAINTENANCE, etc  
19-Jul-17 Public seat renovations £481.50
DONATIONS  
4-Apr-17 Donation £200.00
9-May-17 Donation £800.00
4-Jul-17 Donation £200.00
OTHER    
9-May-17 Annual insurance £439.30
     
  TOTAL £4,487.59