CYNGOR TREF PONTARDDULAIS TOWN COUNCIL APPENDIX "A" Expenditure transactions for the of January 2017 Name Particulars Net Vat HMRC Quarter tax/N.I. £1,530.86 £0.00 £1,530.86 B. T. Office phone £29.96 £5.99 £35.95 B. T. Broadband services £70.90 £14.18 £85.08 Dragon Events Hire/purchase of fencing £712.00 £142.40 £854.40 British Gas Quarter gas £1,092.20 £218.44 £1,310.64 Danwood Printer/copying costs £42.37 £8.47 £50.84 Salaries January salaries £2,083.19 £0.00 £2,083.19 Cathedral Leasing Hire of 2 No san units £21.67 £4.33 £26.00 Dwr Cymru Water/sewerage £931.24 £0.00 £931.24 Caretaker Reimb. Light bulbs etc £15.00 £0.00 £15.00 Community Cinema Grp Film 07/01 £50.00 £0.00 £50.00 Cariad Defib external cabinet £400.00 £0.00 £400.00 Zurich Municipal Annual insurance £2,678.12 £0.00 £2,678.12 British Gas Dantwyn electricity £25.87 £1.29 £27.16 Lloyds Bank Bank charges £5.00 £0.00 £5.00 £9,688.38 £395.10 £10,083.48
CYNGOR TREF PONTARDDULAIS TOWN COUNCIL APPENDIX "A" Expenditure transactions for the of January 2017 Name Particulars Net Vat HMRC Quarter tax/N.I. £1,530.86 £0.00 £1,530.86 B. T. Office phone £29.96 £5.99 £35.95 B. T. Broadband services £70.90 £14.18 £85.08 Dragon Events Hire/purchase of fencing £712.00 £142.40 £854.40 British Gas Quarter gas £1,092.20 £218.44 £1,310.64 Danwood Printer/copying costs £42.37 £8.47 £50.84 Salaries January salaries £2,083.19 £0.00 £2,083.19 Cathedral Leasing Hire of 2 No san units £21.67 £4.33 £26.00 Dwr Cymru Water/sewerage £931.24 £0.00 £931.24 Caretaker Reimb. Light bulbs etc £15.00 £0.00 £15.00 Community Cinema Grp Film 07/01 £50.00 £0.00 £50.00 Cariad Defib external cabinet £400.00 £0.00 £400.00 Zurich Municipal Annual insurance £2,678.12 £0.00 £2,678.12 British Gas Dantwyn electricity £25.87 £1.29 £27.16 Lloyds Bank Bank charges £5.00 £0.00 £5.00 £9,688.38 £395.10 £10,083.48
Minutes%2002%20February%2017.docx