Duncan Hatfield Duncan Hatfield2112008-10-28T12:51:00Z2008-10-28T13:05:00Z71781018Old Marston Parish Council82119412599Old Marston Parish CouncilTotal Expenditure 07-081 of 7Invoice Payment ChqDateDateP GrossVATDescriptionVATNet CodeNameAllianz Cornhill03.04.0703.04.07Insurances1167.181167.18E38284Oxon. Assn. Parish Councils685 6443 93Membership fee567.1001.04.0784.46482.6438384Burial Ground supplyThames Water6.440.965.482238419.03.07Burial Ground ratesOxford City Council57.7201.04.0757.7238522E E E EpNational Assn Local CouncilsJournal subscription13.5013.502238612.03.07Bulletin(BANK ERRO pAcorn Design and Print Ltd.792 8703 86184.4728.02.0728.9783387155.50Allianz CornhillFidelity guarantee275.71275.7122.02.0701.05.0738884p81 3225 6613.04.07Acreman's Arboriculture D. HookTree work6151.1306.05.07916.135235.0038932pPavilion repairs740.0025.05.0707.06.07740.0039041Cancelled 09.06.070.00391Alan WaterhouseMoles350.0039220.06.07350.00E31M P Security462 1708 59Pavilion Alarm29.03.0702.07.0766.989.9857.0039343pBurial Ground15.06.0703.07.07Thames Water59912.951.9311.0239421pCnm Online - reimbursementMole Traps20.06.0703.07.07168 8218 2967.5510.0657.4939531Kidlington FencingRemoving tree stumps Expenses and Petty cash20.06.0703.07.0780.0080.0041E E E E E396pvarious01/03/00L.M. Garner206.924.80202.1239784noneSalary03.07.07L.M. Garner1500.801500.8039781none03.07.07Mrs. G. Cox - reimbursementTravel re.Bulletin23.3939812.06.0723.3983pTravel re. Code of Conduct mtg. p Computer programm18.06.07 03.07.07R. Jones - reimbursement4.804.8039984179 892 050D. Hatfield4.4640025.4929.9585Computer inkMrs. J. Haynes-reimbursement179 892 0508.6440103.07.0758.0049.3685D.S. MansonAudit Fee 2006/0740202.08.07240.00240.0082pcancelled4030.00p40402.08.07BDO Stoy Hayward830 8470 32Audit Fee 2006/07493.5073.50420.0082pCancelled4050.00Acorn Design and Print Ltd.792 8703 86Bulletin August21.44N/R02.08.07143.94122.5040683pCancelled4070.00pAcorn Design and Print Ltd.792 8703 86Bulletin June Stationery194.4740829.06.07 31.07.0702.08.07 03.08.0728.97165.5083p58.4158.41LyrecoE40984p410 various28.08.08 Whitehorse Contractors Ltd.Boults Lane Drainagep 33218.15 4974.09 28244.06199 8706 8651Old Marston Parish CouncilTotal Expenditure 07-082 of 7PaymentDateInvoice DateVATDescriptionPGrossVATNameNetCodeChqvariousBurial Ground MaintenanceP. Cox26.323.9222.402104.09.07411876 3283 89Playsafe Ltd.04.09.07Playsafe Ltd144.5321.533141231.08.07123.00pD. Hatfield (Serif (EuropeLtd)Computer programm41.8930.94E04.09.0704.09.0710.9584413pStationery594 3713.1502.10.0711.09.07Lyreco43.846.5337.3184414Allianz Cornhill Thames WaterInsurances287.31E02.10.07287.3184415pBurial Ground supply5999.651.448.2118.09.0722416Salarysee laterL.M. Garner1845.00E41702.10.071845.0081Total Pest Control Ltd614 524 60Pest Control564.0084.004141803.09.07480.00C.W. Haynes -Dell ComputerComputer & copier635 8235 291337.15199.1523.10.071138.008541929.08.07614 524 60Pest Control Qtr in advanceTotal Pest Control Ltd511.1376.134142016.10.07.435.00Darbys SolicitorsFee re. Library Lease633.50E42114.09.07633.5033813 2253 366Fallen treeAcreman's Arboriculture329.0049.003205.10.07280.00422Allianz CornhillPremium re inc. Fidelity cover42324.10.0725.9825.9884ECartridgesDell Corp.Ltd635 8235 297.3042428.10.0749.0041.7084pC.W. Haynes -Dell Computer226 6599 33Computer leads etc.13.11.0713.11.0786.9512.9574.0042585pC.W. Haynes - PC World10'.11 07226 6599 33Laser59.958.9242614.11.0751.0385Total Turf Solutions Ltd776 6640 84Project Management4274465.00665.0012.06.073800.0033White Horse Contractors Ltd199 8708 86Ground work884.785940.685055.9042831.08.0733Acorn Design and Print Ltd.792 8703 86Bulletin September18.2408.12.07122.50104.2642930.08.0783St. Nicholas Baby & Toddler GroupGrant08.12.07E E E E E E E E E E430300.00300.0071Old Marston Over 50's Club431150.00150.00Mortimer Hall pre. School432250.00250.00pSt. Nicholas PCC. Marston Times250.00433250.00100.00434O.M. Mill Lane Allotments Assn.100.00pMarston Bellringers160.00435160.00St. Nicholas Wives436150.00150.00Marston Saints F.C.437300.00300.00Mrs. K. StratfordHonorium438250.00250.0086pMr. P. Cox43950.0050.00440Mr. D. Hatfield50.0050.003 of 7Old Marston Parish CouncilTotal Expenditure 07-08Invoice DatePaymentDateChqNameVATDescriptionPGrossVATNetCode441Mr. M.G. Holden50.0050.00442Mr. A.T. Harper50.0050.00443M/s. R. Holder50.0050.00p417L.M. Garnersee 417594 3713 15Phone & petty cash112.484.91107.5784C. Haynes44420.12.0720.12.07Computer items226 6599 3399.9714.8985.0885