Finance - Barmby Moor Parish Council

Financial Year End 2020-2021

Financial Year End 2019-2020

Financial Year End 2018-2019

Financial Year End 2017-2018

Asset Register 2019-2020

Asset Register 2018-2019

Asset Register 2017-2018

Asset Register 2016-2017

Asset Register 2015-2016

2024- 2025 (> £100)

Membership - ERNLLCA - Apr 2024

Parish News Insert - 2024

2023 - 2024 (> £100)

Bus Shelter Cleaning - Andrew Ross - Sept 2023

Bus Shelter Cleaning - Andrew Ross - Oct 2023

Defibrillator Install - ERYC - Feb 2024

Fencing for Playpark - Sharp's World of Wood - 7 Nov 2023

Handyman Services - Aug 2023

Hall Hire & Internet Fee - Barmby Moor Village Hall - Sep 2023

Hedge Cutting - Martin Smith - 1 Dec 2023

HedgeHogsRUs 2023

Membership - ERNLLCA - Apr 2023

No Parking Sign - Fast Signs - 11 Jan 2024

Parish News Insert - 2023

Professional Services - K Middleton - 5 Apr 2023

Rock Salt Cart - Amazon/Spreetail - 9 Dec 2023

Supply of Rock Salt - Stones4Homes Ltd - 15 March 2023

Street Lighting - ERYC - 17 Nov 2023

Village Grass Cutting - R Westmoreland - June 2023

Village Grass Cutting - R Westmoreland - Aug 2023

2022 - 2023

1 02 Squadron Membership 2023

Barmby Beck Maintenance - R Westmoreland 2022

Bus Shelter Cleaning - Andrew Ross - May 2022

Bus Shelter Cleaning - Andrew Ross - Jun 2022

Bus Shelter Cleaning - Andrew Ross - Jul 2022

Bus Shelter Cleaning - Andrew Ross - Aug 2022

Bus Shelter Cleaning - Andrew Ross - Oct 2022

Bus Shelter Cleaning - Andrew Ross - Dec 2022

Bus Shelter Cleaning - Andrew Ross - Jan 2023

Bus Shelter Cleaning - Andrew Ross - Feb 2023

Bus Shelter Cleaning - Andrew Ross - Mar 2023

Bus Shelter Repair - Graham Puckering - May 2022

Councillor Training - ERNCLLA - Nov 2022

First Aid Training - First Aid Box - 6 Dec 2022

Gritting - Steve King - 12 Dec 2022

Gritting - Steve King - 18 Jan 2023

Gritting - Steve King - 9 Mar 2023

Gritting - Steve King - 16 Mar 2023

Hall Hire & Internet Fee - Barmby Moor Village Hall - Apr 2022

Hall Hire & Internet Fee - Barmby Moor Village Hall - May 2022

Hall Hire & Internet Fee - Barmby Moor Village Hall - Jun 2022

Hall Hire & Internet Fee - Barmby Moor Village Hall - Nov 2022

Hall Hire & Internet Fee - Barmby Moor Village Hall - Dec 2022

Hall Hire & Internet Fee - Barmby Moor Village Hall - Feb 2023

Insurance - Zurich - 5 Nov 2022

Internal Audit Fee - J Webb - 28 Jun 2022

Norton Anti Virus 2023

Planing Training - ERNLLCA - Oct 2022

Poppy Wreaths - 2022

Poppy Wreath - 202 3

Professional Services - K Middleton - 7 Apr 2022

Professional Services - PKF Littlejohn - 29 Sep 2022

Sound & Audio Installation - Richer Sounds - 10 May 2022

Sound & Audio Installation - Richer Sounds - 30 Sep 2022

Sound & Audio Installation - Home Entertainment - Dec 2022

Street Lighting - ERYC - 16 Nov 2022

Supply of Rock Salt - Stones4Homes Ltd - 12 Dec 2022

Supply of Rock Salt - Stones4Homes Ltd - 15 March 2023

Tree Surgery - Lewis Tree - 25 May 2022

Village Grass Cutting - R Westmoreland - 30 Apr 2022

Village Grass Cutting - R Westmoreland - May 2022

Village Grass Cutting - R Westmoreland - Jun 2022

Village Grass Cutting - R Westmoreland - Sep - Oct 2022

Village Green Restoration - R Westmoreland - Mar 2023

Website domain name 5 Yr fee - Easily - 13h Jan 2023

Website Maintenance - P Aylett - 4 Aug 2022

Website Maintenance - P Aylett - 12 Dec 2022

Website Maintenance - P Aylett - 6 Mar 2023

2021 - 2022

102 Squadron Membership 2022

Bench Paint - Amazon - 1 Oct 2021

Bus Shelter Cleaning - Andrew Ross - 30 May 2021

Bus Shelter Cleaning - Andrew Ross - 27 June 2021

Bus Shelter Cleaning - Andrew Ross - 31 July 2021

Bus Shelter Cleaning - Andrew Ross - 29 Aug 2021

Bus Shelter Cleaning - Andrew Ross - 26 Sept 2021

Bus Shelter Cleaning - Andrew Ross - 31 Oct 2021

Bus Shelter Cleaning - Andrew Ross - 28 Nov 2021

Bus Shelter Cleaning - Andrew Ross - 30 Dec 2021

Bus Shelter Cleaning - Andrew Ross - 30 Jan 2021

Bus Shelter Cleaning - Andrew Ross - 27 Feb 2021

Bus Shelter Cleaning - Andrew Ross - 31 Mar 2021

Defibrillator Battery - WEL Medical - 8 Mar 2022

Covid Award - Clerks & Councils Direct - 8 July 2021

Graham Puckering - Bench Painting - Aug 2021

Gravel - Huws Gray - 26 April 2021

Gritting - Steve King - 13 Jan 2022

Gritting - Steve King - 9 Mar 2022

Internal Audit Fee - J Webb - 1 Jun 2021

Hall Hire & Internet Fee - Barmby Moor Village Hall - April/May 2021

Hall Hire & Internet Fee - Barmby Moor Village Hall - June/July 2021

Hall Hire & Internet Fee - Barmby Moor Village Hall - Aug 2021

Hall Hire & Internet Fee - Barmby Moor Village Hall - Sep 2021

Hall Hire & Internet Fee - Barmby Moor Village Hall - Oct 2021

Hall Hire & Internet Fee - Barmby Moor Village Hall - Nov/Dec 2021

Hall Hire & Internet Fee - Barmby Moor Village Hall - Jan 2022

Hall Hire & Internet Fee - Barmby Moor Village Hall - Feb 2022

Insurance - Zurich - 5 Nov 2021

Membership - ERNLLCA - Apr 2022

Litter Bin - ERYC - 7 Oct 2021

Norton Anti Virus 2022

Play Slide (Deposit) - Sovereign Design - 23 July 2021

Play Slide (Final) - Sovereign Design - 8 Oct 2021

Play Equipment Signs - Fast Signs - 27 Sept 2021

Poppy Wreaths - Poppy Appeal - 2021

Poppy Wreaths - 2021

Professional Services - PKF Littlejohn - 16 Sep 2021

ROSPA - Play Equipment Inspection - 8 Sept 2021

Street Lighting - ERYC - 6 July 2021

Street Lighting - ERYC - 21 Oct 2021

Tree Surgery - Lewis Tree - 9 Nov 2021

Tree Surgery - Lewis Tree - 21 Dec 2021

Village Grass Cutting - R Westmoreland - 29 April 2021

Village Grass Cutting - R Westmoreland - 21 May 2021

Village Grass Cutting - R Westmoreland - 21 June 2021

Village Grass Cutting - R Westmoreland - 29 Jul 2021

Village Grass Cutting - R Westmoreland - 29 Sep 2021

Village Grass Cutting - R Westmoreland - 2 Oct 2021

Website Maintenance - P Aylett - 21 June 2021

Website Maintenance - P Aylett - 30 Nov 2021

Website Maintenance - P Aylett - 19 Feb 2022

2020 - 2021

Annual Inspection - ROPSA - 28 Sep 2020

Beck Bank Maintenance - R Westmoreland - 1 Nov 2020

Bench & Notice Board - Nu-Lawn - 24 Feb 2021

Bus Shelter Cleaning - Andrew Ross - 28 June 2020

Bus Shelter Cleaning - Andrew Ross - 31 Jul 2020

Bus Shelter Cleaning - Andrew Ross - 30 Aug 2020

Bus Shelter Cleaning - Andrew Ross - 31 Oct 2020

Bus Shelter Cleaning - Andrew Ross - 29 Nov 2020

Bus Shelter Cleaning - Andrew Ross - Dec 2020

Bus Shelter Cleaning - Andrew Ross - Jan 2021

Bus Shelter Cleaning - Andrew Ross - Feb 2021

Bus Shelter Cleaning - Andrew Ross - Mar 2021

Bus Shelter Window - Handyman Services - 16 Oct 2020

Christmas Tree - Etherington - 3 Dec 2020

Dog Leaflets - ERYC - 5 Jun 2020

Gravel - Huws Gray - 18 Jan 2021

Gritting - Steve King - 11 Jan 2021

Gritting - Steve King - 15 Feb 2021

Insurance - Zurich - 20 Nov 2020

Internal Audit Fee - J Webb - 27 Jun 2020

Phone Kiosk Labour & Misc - N Spencer - 7 Jul 2020

Phone Kiosk Sealant - N Spencer - 7 Jul 2020

Phone Kiosk Materials - N Spencer - 7 Jul 2020

Phone Kiosk Signs - X2Connect - 10 Jul 2020

Phone Kiosk Materials - B Emmison/X2Connect - 26 Jun 2020

Playground Banners - GT Graphics - 18 Sep 2020

Playground Equipment - Image Playgrounds - 4 Aug 2020

Poppy Wreaths - Poppy Appeal - 9 Oct 2020

Professional Services - PKF Littlejohn - 15 Nov 2020

Stationery - Shaw & Sons (Order)- Nov 2020

Stationery - Shaw & Sons (Invoice) - 12 Nov 2020

Street Lighting - ERYC - Apr 2020 - Mar 2021

Supply of Rock Salt - Stones4Homes Ltd - 11 Jan 2021

Supply of Rock Salt - Stones4Homes Ltd - 15 Feb 2021

Support Trips Mileage- Lauren Gibson - 26 Jun 2020

Support Trips Mileage- Lauren Gibson - 1 Dec 2020

Support Trips Mileage- Lauren Gibson - 20 Feb 2021

Training - ERNLLCA - Dec 2020

Village Grass Cutting - R Westmoreland - 6 Jul 2020

Village Grass Cutting - R Westmoreland - 1 Aug 2020

Village Grass Cutting - R Westmoreland - 18 Oct 2020

Village Grass Maintenance- R Westmoreland - 11 Jan 2021

Tree Removal - R Westmoreland - 17Jul 2020

Tree Work - Lewis Landscaping - 21 Feb 2021

Internet Fee - Barmby Moor Village Hall - Jul 2020

Internet Fee - Barmby Moor Village Hall - Sep 2020

Internet Fee - Barmby Moor Village Hall - Oct 2020

Internet Fee - Barmby Moor Village Hall - Nov 2020

Internet Fee - Barmby Moor Village Hall - Dec 2020 & Jan 2021

Website Maintenance - P Aylett - 13 Oct 2020

Website Maintenance - P Aylett - 7 Jan 2021

2019 - 2020

Bus Shelter Cleaning - Andrew Ross - 28 April 2019

Bus Shelter Cleaning - Andrew Ross - 30 June 2019

Bus Shelter Cleaning - Andrew Ross - 31 Aug 2019

Bus Shelter Cleaning - Andrew Ross - 29 Sep 2019

Bus Shelter Cleaning - Andrew Ross - 30 Nov 2019

Bus Shelter Cleaning - Andrew Ross - 29 Dec 2019

Bus Shelter Cleaning - Andrew Ross - 2 Feb 2020

Bus Shelter Cleaning - Andrew Ross - 29 Feb 2020

Bus Shelter Cleaning - Andrew Ross - 29 Mar 2020

Play Park Cleaning - Andrew Ross - Dec 2019

Playground Maintenance - Handyman Services - 3 Sep 2019

Bus Shelter Notice Boards - Handyman Services - 15 Jan 2020

Cork Underlay - Amazon - Dec 2019

Bus Shelter - ACE Shelters - 11 Dec 2019

Ivy Removal - All Seasons Garden Services - Dec 2019

Salt Storage - All Seasons Garden Services - 3 Mar 2020

Guide Publication - ERNLLCA - 15 Aug 2019

Guide Publication - ERNLLCA - 2 Oct 2019

Training - ERNLLCA - 26 Jun 2019

Training - ERNLLCA - 15 Aug 2019

Membership - ERNLLCA - 19 Mar 2020

Salt Bin Maintenance - EYRC - 24 Apr 2019

Street Light Maintenance - EYRC - 20 Nov 2019

Internal Audit Fee - J Webb - 5 Jun 2019

Professional Services - K Middleton - 3 Apr 2019

Professional Services - PKF Littlejohn - 24 Sep 2019

Internal Audit Fee - J Webb - 5 Jun 2019

Poppy Wreaths - Poppy Appeal - 9 Oct 2019

Poppy Wreaths - Poppy Appeal

Inspection Fee - ROSPA - 18 Sep 2019

Village Grass Cutting - R Westmoreland - 2 May 2019

Village Grass Cutting - R Westmoreland - 2 Aug 2019

Village Grass Cutting - R Westmoreland - 23 Oct 2019

Village Beck Maintenance - R Westmoreland - 23 Oct 2019

Supply of Rock Salt - Stones4Homes Ltd - 9 Dec 2019

Room Hire & Internet - Barmby Moor Village Hall - April 2019

Room Hire & Internet - Barmby Moor Village Hall - Aug 2019

Room Hire & Internet - Barmby Moor Village Hall - Nov 2019

Insurance - Zurich - 5 Nov 2019

Parish News Insert - Ian Aitchison - 25 Nov 2019

Parish News - Mark Stageman - 11 Feb 2020

Website Maintenance - P Aylett - 9 May 2019

Website Maintenance - P Aylett - 21 July 2019

Website Maintenance - P Aylett - 11 Jan 2020

Website Maintenance - P Aylett - 2 Mar 2020

102 (Ceylon) Sqn Membership - 28 Feb 2020

Tree Work - Lewis Tree Surgery - 18 Feb 2020

Norton Anti-Virus - Symantec - 2020

What's On Booklets - Wolds Magazine - 14 Dec 2019

Electrode Pads - WEL medical - 16 Jan 2020

Seat & Benches - Glasdon - 15 Jan 2020

2018 - 2019

Parish News Insert - Ian Aitchison - 8 Mar 2019

Membership Fee - ERNLLCA - Apr 2018 - Mar 2019

Grant to Barmby Moor Playing Fields Association - 20 Jul 2018

Payroll Services - Kaye Middleton & Co - Year to 5 April 2018

Supply & Installation of Bus Shelter - ASC Metals - 29 Jun 2018

Supply & Installation of Bus Shelter - ASC Metals - 29 Jun 2018

Village Grass Cutting - R Westmoreland - July 2018

Village Grass Cutting - R Westmoreland - 29 Aug 2018

Supply of 3x Benches for Bus Shelters - Sharp's World of Wood - 19 Sept 2018

Village Grass Cutting - R Westmoreland - Sept - Oct 2018

Street Lighting - ERYC - Apr 2018 - Mar 2019

Maintenance to Village Beck - R Westmoreland - 6 Nov 2018

Fitting of Memorial Plaque - J.P. Shepherdson - 16 Nov 1018

Supply of Rock Salt - Stones4Homes Ltd - 26 Nov 2018

Village Green Kerbing - Nu-Lawn Landscapes - 10 Jan 2019

Misc Tree Work - R Westmoreland - 22 Jan 2019

Salt and Salt Spreading - All Seasons Garden Services - 17 Feb 2019

Supply of Grit Salt Storage Bin - Broxap - 22 Feb 2019

2017 - 2018

To cleaning bus shelters 1st Jan - 28th Jan - Mr Andrew Ross

To cleaning bus shelters 29th Jan - 25th Feb - Mr Andrew Ross

Parish News Insert - Ian Aitchison - !5 Mar 2018

Website domain name 5 Yr fee - 14th Jan - Easily.co.uk

Conference Attendance - 19 Oct 2017 - ERNLLCA

VH Internet fee (50% PC Contribution) and Room Hire - Dec 2017- Village Hall

Membership Renewal - 102 (Ceylon) Sqn Association - 28 Feb 2018

2015

To cleaning bus shelters 28th June - 31st July Mr Andrew Ross

Internal Audit of Parish Council Accounts by Jennifer Webb 19th July 2015

CMB Computers - System Health Check to sort Virus Protection 16th July

HM Treasury - Redemption Cheque - 5th July

HM Revenue & Customs - VAT Repayment 29th June

Storwood Nurseries - Grass Cutting- Play Area - 29th June

Storwood Nurseries - Grass Cutting - Village Green - 28th June 2015

To cleaning bus shelters 30th May - 27th June Mr Andrew Ross

Payment to Village Hall for Parish Council Meetings May 14th May 28th June 18th

ERNLLCA - Parish Councillor Training - 9th June 2015

Storwood Nurseries - Grass Cutting - Play Area - 1st June 2015

Storwood Nurseries - Grass Cutting - Village Green - 1st June 2015

To cleaning bus shelters 1st May - 29th May Mr Andrew Ross

East Riding of Yorkshire Council - Salt Bin Installation and Fill -1st May 2015

Storwood Nurseries - Grass Cutting - Play Area - 30th April 2015

Royal British Legion - Poppy Appeal 30th April 2015

Storwood Nurseries - Grass Cutting - Village Green - 28th April 2015

Kay Middleton - for Professional Services - 8th April 2015

ARCHIVE - Financial Report

Barmby Moor Parish Council Financial Year 2015-2016

2024 - 2025

Re:Defibrillator - ERYC - Apr 2024