Skip to main content

Financial transactions of Uplowman Parish Council, from 1st April 2025 to 31st March 2026.  All sums are in £ Sterling. 

 

 

 

Date Receipt Payment Payee/Payer, Purpose VAT reclaimable
05/04/25 4750   MDDC, Precept  
05/04/25   148.35 DALC Subscription  19.34
 15/05/25    164.00  AP Hayman, grass cutting  
 15/05/25    162.28  Community First, Annual Insurance  
 15/05/25    43.97  S Lewis, paint for phone box  
 15/05/25    144.65  R Hodgson, Clerk's expenses

22.49

 17/07/25    136.80  4 Seasons, grass cutting

22.80

 17/07/25    260.00  AP Hayman, Grass cutting  
18/07/25  350.00    Grant from Parish Magazine  
August 25  155.00    Annual support for trim trail, various  
 18/09/25    93.00  AP Hayman,grass cutting  
18/09/25    860.10  R Hodgson, Clerk's salary and expenses  
 20/11/25    141.40  R Adcock, defibrillator consumables  23.58
 20/11/25    159.00  D Westerman, planter  
 20/11/25    136.50  AP Hayman, grass cutting  
 20/11/25    25.00  Churches Housing Action Team, donation  
 20/11/25    25.00  Mid Devon Mobility, donation  
 20/11/25    25.00  Citizens Advice, donation  
 20/11/25    25.00  Hospiscare, donation  
 20/11/25    350.00  UPCC, support for graveyard  
29/11/25 360.00   9 participants for 1st Aid training  
 29/11/25   27.50  RBL, remembrance wreath   
29/ 11/25    360.00 D Robinson, first aid training 

 

15/01/26    136.80   Four Seasons, grass cutting  22.80
 15/01/26    192.00  LA Technology, email addresses  32.00
02/02/26 20.00   Donation for trim trail maintenance  
 19/03/26    162.00  UHRA, Hire of Hall, inc 1st Aid training  
19/03/26    32.50  AP Hayman, grass cutting  
19/03/26    881.47  R Hodgson, salary + Expenses  
   5635.00  4632.32  Totals  143.01