• 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 2017/18
 
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
7-Nov-17 Salary and expenses £216.39
5-Dec-17 Salary and expenses £186.42
5-Dec-17 Chair's expenses £127.62
9-Jan-18 PAYE £335.20
9-Jan-18 Salary and expenses £184.08
6-Feb-18 Salary and expenses £193.58
6-Mar-18 Salary and expenses £335.83
OUTDOOR MAINTENANCE, etc  
19-Jul-17 Public seat renovations £481.50
5-Dec-17 Tree surgery £540.00
6-Feb-18 Tree surgery £945.00
6-Mar-18 Footpaths maintenance £385.00
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
6-Feb-18 Room hire £120.00
6-Mar-18 Oral history training £383.00
6-Mar-18 Subscription to DALC £318.79
     
  TOTAL £8,758.50
 
 
FINANCIAL YEAR 2018/19 (to date)
 
Date Description Amount (excl VAT)
PERSONNEL COSTS  
10-Apr-18 PAYE £334.80
10-Apr-18 Chair's expenses £252.32
10-Apr-18 Clerk's salary & expenses £236.76
9-May-18 Clerk's salary & expenses £236.05
5-Jun-18 Clerk's salary & expenses £204.45
3-Jul-18 PAYE £394.00
3-Jul-18 Clerk's salary & expenses £233.71
3-Jul-18 Handyman's salary £125.40
7-Aug-18 Clerk's salary & expenses £233.58
7-Aug-18 Handyman's salary £125.40
4-Sep-18 Clerk's salary & expenses £192.13
4-Sep-18 Handyman's salary £125.40
2-Oct-18 PAYE £445.60
2-Oct-18 Clerk's salary & expenses £212.15
2-Oct-18 Handyman's salary £125.40
OUTDOOR MAINTENANCE, etc  
3-Jul-18 Replacement noticeboard £1,300.00
3-Jul-18 Repair of stoops, The Green £330.00
DONATIONS  
9-May-18 Bamford w Thornhill Rec Grnd £800.00
6-Aug-18 Royal British Legion £330.00
OTHER    
9-May-18 Annual insurance £456.87
4-Sep-18 Printing of WW1 books £1,429.03
2-Oct-18 Printing of WW1 books £1,509.46
     
  TOTAL £9,632.51