Payments – Middle Rasen Parish Council

2019-20

Middle Rasen Parish Council

Payments Out For Ths Year April 19 - March 20

Date	Chq	Payee		Total
April
16/04/19	101407	LALC	Annual Subscriptions	426.63
16/04/19	101408	S R Thompson	Pest Control	140.00
16/04/19	101409	Lincolnshire Landscapes	Grass Cutting	605.00
16/04/19	101410	Salaries		430.02
May
14/05/19	101411	Lincolnshire Landscapes	Grass Cutting	570.00
14/05/19	101412	Green Grass Contracting	Grass Cutting	43.20
14/05/19	101413	Cassells Limited	Internal Audit	96.00
14/05/19	101414	Zurich Municipal	Insurance	367.74
14/05/19	101415	East Lindsey Citizens Advice Bureau	Grant	100.00
14/05/19	101416	E-QUIP(RASEN) LTD	Maintenance Repairs	17.88
14/15/19	101417	Salaries		436.57
June
18/06/19	101418	Green Grass Contracting	Grass Cutting	86.40
18/06/19	101419	Lincolnshire Landscapes	Grass Cutting	570.00
18/06/19	101420	AMS No-Dig Ltd	IT Services	24.00
18/06/19	101421	C M Robinson	Maintenance Repairs	114.00
18/06/19	101422	Middle Rasen PCC	Hall Hire	93.00
18/06/19	101423	Salaries		479.60
July
16/07/19	101424	Green Grass Contracting	Grass Cutting	95.40
16/07/19	101425	Time Assured Ltd	Clock Service	144.00
16/07/19	101426	Lincolnshire Landscapes	Grass Cutting	570.00
16/07/19	101427	Post Office LTD - WLDC Election Expenses		Cancelled
16/07/19	101428	AG & GC Gibson	Maintenance Repairs	133.20
16/07/19	101429	Salaries		443.00
16/07/19	101430	Salaries		324.60
August
20/08/19	101431	Green Grass Contracting	Grass Cutting	86.40
20/08/19	101432	Lincolnshire Landscapes	Grass Cutting	595.00
20/08/19	101433	Information Commissioner	Data Protection Certification	40.00
20/08/19	101434	West Lindsey District Council	Parish Maintenance	187.63
20/08/19	101435	Mrs J Trotter		458.72
02/09/19	DD	PWLB		690.65
September
17/9/19	101436	Green Grass Contracting	Grass Cutting	43.20
17/9/19	101437	Lincolnshire Landscapes	Grass Cutting	570.00
17/9/19	101438	MR & District Horticultural Society	Grant	200.00
17/9/19	101439	Salaries		552.00
17/9/19	101440	AMS No-Dig Ltd	IT Services	156.00
October
15/10/19	101441	Green Grass Contracting	Grass Cutting	43.20
15/10/19	101442	Lincolnshire Landscapes	Grass Cutting	570.00
15/10/19	101443	Salaries		461.20
Nov
19/11/19	101444	Lincolnshire Landscapes	Grass Cutting	570.00
19/11/19	101445	AMS No-Dig Ltd	IT Services	168.00
19/11/19	101446	M Stamp	Bulbs	130.80
19/11/19	101447	Royal British Legion Poppy Appeal	Poppy Wreath and Donation	50.00
19/11/19	101448	Salaries		213.33
19/11/19	101449	Salaries		461.00
Dec
17/12/19	101450	Lincolnshire Landscapes	Grass Cutting	370.00
17/12/19	101451	Salaries		267.80
17/12/19	101452	Salaries		461.20
Jan
21/01/2020	101453	Salaries		461.20
21/01/2020	101454	A Riddel Waste Management	Skip Hire	162.00
Feb
11/2/20	101455	AG & GC Gibson	Maintenance Repairs	318.00
11/2/20	101456	Salaries		478.42
02/03/20	N/A	PWLB	Loan Repayment	690.65
March
17/03/2020	101457	Middle Rasen PCC - HH 7-12/19	Hall Hire	93.00
17/03/2020	101458	Salaries		461.20
17/3/20	101459	LALC	Subscription	437.85
17/03/20	101460	Salaries		267.60
		YTD Totals		17,026.29