CYNGOR TREF PONTARDDULAIS TOWN COUNCIL APPENDIX "A" Expenditure transactions for the month of May 2018 Name Particulars Net Vat Total C & C of Swansea Non domestic rate £208.00 £0.00 £208.00 BNP Paribas Printer rental £80.96 £16.19 £97.15 SLCC OVW/SLCC conference 16/05 £75.00 £15.00 £90.00 Apogee Printing/copying charges £61.79 £12.36 £74.15 Reimb. Presentation evening £226.32 £45.27 £271.59 JR Events Lord Ball x 2 £100.00 £0.00 £100.00 Mayor 1/3 allowance £500.00 £0.00 £500.00 Cathedral Leasing Hire of san. units £21.67 £4.33 £26.00 Salaries May salaries £2,159.75 £0.00 £2,159.75 V. C. Llewellyn Internal audit fees £425.00 £0.00 £425.00 Donation (previous cheque P'dulais Junior Cricket destroyed) £200.00 £0.00 £200.00 Community Cinema Film 05/05 £50.00 £0.00 £50.00 Lloyds Bank Service charge £5.00 £0.00 £5.00 TOTAL £4,113.49 £93.15 £4,206.64
CYNGOR TREF PONTARDDULAIS TOWN COUNCIL APPENDIX "A" Expenditure transactions for the month of May 2018 Name Particulars Net Vat Total C & C of Swansea Non domestic rate £208.00 £0.00 £208.00 BNP Paribas Printer rental £80.96 £16.19 £97.15 SLCC OVW/SLCC conference 16/05 £75.00 £15.00 £90.00 Apogee Printing/copying charges £61.79 £12.36 £74.15 Reimb. Presentation evening £226.32 £45.27 £271.59 JR Events Lord Ball x 2 £100.00 £0.00 £100.00 Mayor 1/3 allowance £500.00 £0.00 £500.00 Cathedral Leasing Hire of san. units £21.67 £4.33 £26.00 Salaries May salaries £2,159.75 £0.00 £2,159.75 V. C. Llewellyn Internal audit fees £425.00 £0.00 £425.00 P'dulais Junior Cricket Donation (previous cheque destroyed) £200.00 £0.00 £200.00 Community Cinema Film 05/05 £50.00 £0.00 £50.00 Lloyds Bank Service charge £5.00 £0.00 £5.00 TOTAL £4,113.49 £93.15 £4,206.64
Minutes%2007%20June%2018.docx