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Sub Committee accounts 22.23

29/6/2022

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Pdf copies of cash book and year end bank statement for each sub-committee

community Library

stalbright

Cash Book 22.23

29/6/2022

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Copies of cash book by month

April 2022
May 2022
June 2022
July 2022
August 2022
September 2022
October 2022
November 2022
December 2022
January 2023
February 2023
March 2023

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VAT 22.23

29/6/2022

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Re-claim Figures April - Sept 2022
Re-claim form April - Sept 2022
Re-claim figures Oct - Dec 22
Re-claim form Jan - Mar 23

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Employment 22.23

29/6/2022

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Clerks contract
Assistant Clerks contract
Clerks P60
Assistant Clerks P60

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Bank Statements 22.23

29/6/2022

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Current account

April 22
May 23
June 23
July 23
August 22
September 22
October 22
November 22
December 22
January 23
February 23
March 23

Deposit account

April 22-March 23

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Bank Statements 21.22

27/4/2022

Current account

April 21
May 21
June 21
July 21
August 21
September 21
October 21
November 21
December 21
January 22
February 22
March 22

Deposit account

April 21-March 22

Employment 21.22

27/4/2022

Clerks contract
Assistant Clerks contract
Clerks P60
Assistant Clerks P60

VAT 21.22

27/4/2022

Cash Book 21.22

11/5/2021

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Copies of the 20.21 cash book by month

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Sub committee accounts

11/5/2021

Pdf copies of cash book and year end bank statement for each sub-committee

Community Library

stalbright

Sub Committee accounts 22.23

Cash Book 22.23

VAT 22.23

Employment 22.23

Bank Statements 22.23

Bank Statements 21.22

Employment 21.22

VAT 21.22

Cash Book 21.22

Sub committee accounts

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