,,,,,,Bishop Auckland Town Council,,,,,,
,,,,,,Grants and Donations 2023/24,,,,,,
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Voucher,Code,Date,Minute,Bank,Cheque No,Description,Supplier,VAT Type,Net,VAT,Total,
97,Youth Awards,19/06/2023,TC025/23,1. Lloyds - Current Account,DC,1x £25 Gift Card for Youth Awards 2023,Post Office Ltd.,X,25.00,,25.00,
98,Youth Awards,19/06/2023,TC025/23,1. Lloyds - Current Account,DC,3x £25 Gift Card for Youth Awards 2023,Post Office Ltd.,X,75.00,,75.00,
99,Youth Awards,19/06/2023,TC025/23,1. Lloyds - Current Account,DC,4x £50 Gift Card for Youth Awards 2023,Post Office Ltd.,X,200.00,,200.00,
100,Youth Awards,19/06/2023,TC025/23,1. Lloyds - Current Account,DC,6x £50 Gift Card for Youth Awards 2023,Post Office Ltd.,X,300.00,,300.00,
101,Youth Awards,19/06/2023,TC025/23,1. Lloyds - Current Account,DC,6x £50 Gift Card for Youth Awards 2023,Post Office Ltd.,X,300.00,,300.00,
102,Youth Awards,19/06/2023,TC025/23,1. Lloyds - Current Account,DC,6x £50 Gift Card for Youth Awards 2023,Post Office Ltd.,X,300.00,,300.00,
159,Youth Awards,19/06/2023,TC025/23,1. Lloyds - Current Account,002267,"Group Prize, Youth Awards 2023",King James I Academy,X,100.00,,100.00,
160,Youth Awards,19/06/2023,TC025/23,1. Lloyds - Current Account,002269,"Group Prize, Youth Awards 2023",Auckland Youth and Community Centre (AYCC),X,50.00,,50.00,
161,Youth Awards,19/06/2023,TC025/23,1. Lloyds - Current Account,002270,"Group Prize, Youth Awards 2023",Auckland Youth and Community Centre (AYCC),X,50.00,,50.00,
106,Youth Awards,21/06/2023,TC025/23,1. Lloyds - Current Account,EP,"Team of the Year Prize, Youth Awards 2023",Friends of the Stockton and Darlington Railway,X,100.00,,100.00,
138,Grants and Donations,12/07/2023,TC025/23,1. Lloyds - Current Account,EP,Community Fund - Street Food Markets 2023,Baccanalia,X,500.00,,500.00,
162,Grants and Donations,19/07/2023,PR0016.4/23,1. Lloyds - Current Account,002272,"Room Hire for Green Fair Event, 24th June 2023",Reinvent Community Hub - Bishop Auckland Baptist Church,X,225.00,,225.00,
180,Grants and Donations,03/08/2023,TC036/23,1. Lloyds - Current Account,EP,"Community Fund - Waste Removal, Bishop Trains",AK Garden Maintenance & Waste Removal,X,100.00,,100.00,
208,Grants and Donations,22/08/2023,PR0024.4i/23,1. Lloyds - Current Account,EP,"Room Hire, for Green Fair Event, 24th June 2023",Bishop Auckland Methodist Church,X,335.00,,335.00,
209,Grants and Donations,22/08/2023,PR0024.4i/23,1. Lloyds - Current Account,EP,"Community Fund - Lawnmower, Bishop Trains",Bishop Trains Limited,X,239.48,,239.48,
258,Food Festival,18/09/2023,PR0024.4i/23,1. Lloyds - Current Account,EP,Contribution Towards Bishop Auckland Food Festival 2023,Durham County Council,X,"10,000.00",,"10,000.00",
337,Floral Displays (Hanging Baskets etc.),08/11/2023,TC079.2/23,1. Lloyds - Current Account,EP,Supply and Servicing of 26 Hanging Baskets in Newgate Street,Durham County Council,S,"2,000.00",400.00,"2,400.00",
405,Grants and Donations,30/11/2023,PR0056.3/23,1. Lloyds - Current Account,EP,"Contribution towards Room Hire, Halloween Party and Christmas Fayre",Wear Valley Community Action Group,X,250.00,,250.00,
399,Grants and Donations,06/12/2023,TC087.3/23,1. Lloyds - Current Account,DC,Community Fund - Epson EcoTank ET-2850 All in One Inkjet Printer,Currys Group Limited,X,259.99,,259.99,
412,Grants and Donations,14/12/2023,TC087.3/23,1. Lloyds - Current Account,EP,Community Fund - WiMiUs 5G WiFi Portable Mini Projector,Amazon Services Europe S.a.r.L. UK (VAT 190 023 639),X,124.99,,124.99,
413,Grants and Donations,14/12/2023,TC087.3/23,1. Lloyds - Current Account,EP,Community Fund - 2x 2.1 Bluetooth USB Speakers with Subwoofer,Amazon Services Europe S.a.r.L. UK (VAT 190 023 639),X,45.16,,45.16,
414,Grants and Donations,14/12/2023,TC087.3/23,1. Lloyds - Current Account,EP,Community Fund - PropVue Projector Height Adjustable Tripod Stand,Amazon Services Europe S.a.r.L. UK (VAT 190 023 639),X,34.89,,34.89,
435,Citizens Advice Durham,19/12/2023,PR64.3/23,1. Lloyds - Current Account,002279,Donation - Citizens Advice County Durham 2023/24,Citizens Advice County Durham (CAB),X,"3,000.00",,"3,000.00",
585,Ward and In year Events,13/03/2024,PR0082.3/23,1. Lloyds - Current Account,EP,Contribution towards summer activities BATH,Durham County Council,X,"1,000.00",,"1,000.00",
588,Ward and In year Events,13/03/2024,PR0082.3/23,1. Lloyds - Current Account,EP,Contribution towards additional craft activities for BAFF,Durham County Council,X,"1,000.00",,"1,000.00",
613,Ward and In year Events,15/03/2024,PR0082.3/23,1. Lloyds - Current Account,EP,Donation DAFT anniversary event,Durham Amateur Football Trust,X,"1,000.00",,"1,000.00",
584,Ward and In year Events,24/03/2024,PR0082.2/23,1. Lloyds - Current Account,EP,Donation towards Girls Group and International Women's Day,Auckland Youth and Community Centre (AYCC),X,500.00,,500.00,
590,Ward and In year Events,25/03/2024,PR0082.3/23,1. Lloyds - Current Account,002284,St Andrews event,St Andrew's PCC,X,750.00,,750.00,
596,Ward and In year Events,25/03/2024,PR0082.3/23,1. Lloyds - Current Account,EP,Community Fund - Blinds x 2,Woodhouse Close Church Community Centre,X,145.00,,145.00,
597,Ward and In year Events,25/03/2024,PR0082.3/23,1. Lloyds - Current Account,EP,Lavender Club,Woodhouse Close Church Community Centre,X,734.00,,734.00,
604,Ward and In year Events,26/03/2024,PR0082.2/23,1. Lloyds - Current Account,EP,Donation towards Easter 2024,Auckland Youth and Community Centre (AYCC),X,150.00,,150.00,
605,Ward and In year Events,26/03/2024,PR0082.2/23,1. Lloyds - Current Account,EP,Donation towards Easter 2024,Woodhouse Close Church Community Centre,X,150.00,,150.00,
609,Ward and In year Events,27/03/2024,PR0082.3/23,1. Lloyds - Current Account,EP,Durham Amateur Football Trust,Baccanalia,X,250.00,,250.00,
,,,,,,,,Total:,"24,293.51",400.00,"24,693.51",
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