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 | Internal Audit 2024/25 | 275.00 | 0.00 | |
10/07/25 | Grounds Maintenance | 225.00 | 0.00 | |
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 | |
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 |