• 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 2018/19 
 
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
6-Nov-18 Chair's expenses £115.24
6-Nov-18 Clerk's salary & expenses £853.52
4-Dec-18 Clerk's salary & expenses £196.00
4-Dec-18 Handyman's salary £125.40
8-Jan-19 Clerk's salary & expenses £190.61
8-Jan-19 Handyman's salary £125.40
8-Jan-19 PAYE £414.40
5-Feb-19 Handyman's salary £125.40
5-Feb-19 Clerk's salary & expenses £238.95
5-Mar-19 Clerk's salary & expenses £196.83
OUTDOOR MAINTENANCE, etc  
3-Jul-18 Replacement noticeboard £1,300.00
3-Jul-18 Repair of stoops, The Green £330.00
5-Mar-19 Footpaths maintenance £180.00
DONATIONS  
9-May-18 Bamford w Thornhill Rec Grnd £800.00
6-Aug-18 Royal British Legion £330.00
5-Mar-19 Derbyshire Children's Holiday Centre £200.00
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
6-Nov-18 Room hire for WW1 events £496.00
6-Nov-18 "Arnold-Baker" reference book £108.49
6-Nov-18 Theatre performance (WW1) £250.00
5-Mar-19 Room hire for Council mtings £120.00
5-Mar-19 Derbys Assn of Local Councils subs £484.85
     
  TOTAL £14,053.60
 
 
FINANCIAL YEAR 2019/20 (to date)
 
Date Description Amount (excl VAT)
PERSONNEL COSTS  
2-Apr-19 PAYE £383.20
2-Apr-19 Clerk's salary & expenses £206.54
8-May-19 Chair's expenses £101.48
8-May-19 Clerk's salary & expenses £229.33
4-Jun-19 Clerk's salary & expenses £199.00
4-Jun-19 Handyman's salary £131.40
2-Jul-19 PAYE £432.00
2-Jul-19 Clerk's salary & expenses £202.44
2-Jul-19 Handyman's salary £131.40
5-Aug-19 Clerk's salary & expenses £200.51
5-Aug-19 Handyman's salary £219.40
3-Sep-19 Clerk's salary & expenses £200.91
1-Oct-19 Clerk's salary & expenses £205.33
1-Oct-19 PAYE £316.40
OUTDOOR MAINTENANCE, etc  
2-Jul-19 Renovations to war memorial area £300.00
DONATIONS  
4-Jun-19 Chapel-e-l-Frith Mobile Physiotherapy £200.00
2-Jul-19 Bamford with Th Recreation Ground £560.00
OTHER    
29-May-19 Annual insurance £432.42
     
  TOTAL £4,651.76