Payments made
Payments made by the Parish Council exceeding £100 (excluding salary payments).
| Date | Purpose | Nett Amount | VAT | * |
|---|---|---|---|---|
| 15/09/25 | Grounds Maintenance | 120.00 | 24.00 | |
| 15/09/25 | Grounds Maintenance | 120.00 | 24.00 | |
| 04/09/25 | Deposit: Bus Shelter Repairs | 200.00 | 0.00 | |
| 01/09/25 | Electricity | 137.52 | 10.16 | |
| 26/08/25 | Grounds Maintenance | 120.00 | 24.00 | |
| 26/08/25 | Grounds Maintenance | 120.00 | 24.00 | |
| 18/08/25 | Deposit: Bus Shelter Painting | 360.00 | 0.00 | |
| 30/07/25 | Electricity | 133.10 | 9.84 | |
| 10/07/25 | Grounds Maintenance | 120.00 | 24.00 | |
| 10/07/25 | Grounds Maintenance | 120.00 | 24.00 | |
| 10/07/25 | Laptop for incoming Chair | 474.16 | 94.83 | |
| 10/07/25 | Internal Audit 2024/25 | 275.00 | 0.00 | |
| 10/07/25 | Grounds Maintenance | 225.00 | 0.00 | |
| 30/06/25 | Electricity | 137.52 | 10.16 | |
| 12/06/25 | Grounds Maintenance | 120.00 | 24.00 | |
| 12/06/25 | Grounds Maintenance | 120.00 | 24.00 | |
| 29/05/25 | Electricity | 133.10 | 9.84 | |
| 16/05/25 | Playground Inspections - Lodge Road and Memorial Ground | 189.90 | 37.98 | |
| 16/05/25 | Grounds Maintenance | 120.00 | 24.00 | |
| 16/05/25 | Insurance | 571.63 | 68.60 | |
| 30/04/25 | Electricity | 137.52 | 10.16 | |
| 14/04/25 | Bus Shelter Maintenance | 200.00 | 0.00 | |
| 14/04/25 | Grounds Maintenance | 225.00 | 0.00 | |
| 14/04/25 | Grounds Maintenance | 120.00 | 24.00 | |
| 31/03/25 | Electricity | 124.25 | 9.18 | |
| 03/03/25 | Electricity | 137.52 | 10.16 | |
| 14/02/25 | Footpath FP8 Ground Work | 690.00 | 138.00 | |
| 31/01/25 | Electricity | 137.52 | 10.16 | |
| 21/01/25 | Website Hosting | 100.00 | 0.00 | |
| 21/01/25 | Grounds Maintenance | 225.00 | 0.00 |