Date Reason and to whom payable Amount
16/04/18   SSDC - Playground inspections   £ 127.20
25/04/18   E James - Democratic services   £ 285.60
21/05/18   SSDC - Parish Ranger Service   £ 150.96
21/05/18   SALC - subscription   £ 202.19
21/05/18   KTD Gardening Ltd - grounds maintenance   £ 300.00
21/05/18   SSDC - Parish Ranger Service   £ 150.96
25/05/18   Mrs E James - Democratic services   £ 285.60
21/05/18   Zurich - insurance   £ 401.57
18/06/18   Stuart Talbott - Play day expenses   £ 250.00
25/06/18   Mrs E James - Democratic services   £ 292.00
16/07/18   HMRC - Democratic services   £ 217.40
16/07/18   KTD Gardening Ltd - grounds maintenance   £ 425.00
16/07/18   CAB South Som - grant   £ 200.00
16/07/18   OVHMC - grant   £ 1,000.00
16/07/18   St Peter & St Paul Odcombe - grant   £ 800.00
16/07/18   Stuart Talbott - Play day expenses   £ 250.00
25/07/28   Mrs E James - Democratic services   £ 292.00
20/08/18   KTD Gardening Ltd - grounds maintenance   £ 285.00
25/08/18   Mrs E James - Democratic services   £ 292.00
17/09/17   SSDC - Parish Ranger Service   £ 301.92
17/09/18   HMRC - Democratic services   £ 219.00
25/09/18   Mrs E James - Democratic services   £ 292.00
17/09/18   KTD Gardening Ltd - grounds maintenance   £ 340.00
15/10/18   KTD Gardening Ltd - grounds maintenance   £ 255.00
15/10/18   SSDC - Playground inspections & repair   £ 232.40
25/10/18   Mrs E James - Democratic services   £ 292.00
19/11/18   SSDC - Parish Ranger Service   £ 301.92
19/11/18   Vision ICT Ltd - part re-design of website   £ 495.00
19/11/18   KTD Gardening Ltd - grounds maintenance   £ 495.00
25/11/18   Mrs E James - Democratic services   £292.00
17/12/18   Vision ICT Ltd - web hosting   £ 174.00
17/12/18   HMRC - Democratic services   £ 219.00
17/12/18   Mrs E James - expenses including grit bin   £ 192.68
24/12/18   Mrs E James - Democratic services   £ 292.00
21/01/19   SSDC - Parish Ranger Service   £ 301.92
24/01/19   HMRC - Democratic services   £ 292.00