Payments made
Payments made by the Parish Council exceeding £100 (excluding salary payments).
Date | Purpose | Nett Amount | VAT | * |
---|---|---|---|---|
15/02/24 | Maintenance | 429.00 | 85.80 | |
30/01/24 | Grounds Maintenance | 225.00 | 0.00 | |
20/12/23 | Website Hosting | 100.00 | 0.00 | |
20/12/23 | Monthly Maintenance | 104.00 | 28.80 | |
27/11/23 | Election Costs | 268.58 | 0.00 | |
27/11/23 | Playground Inspections - Lodge Road and Memorial Ground | 142.00 | 28.40 | |
16/10/23 | Grounds Maintenance | 225.00 | 0.00 | |
16/10/23 | Bus Shelter Maintenance | 200.00 | 0.00 | |
16/10/23 | Oakley Coronation Park | 125.00 | 25.00 | |
16/10/23 | Relandscaping of soil bund, Oakley Coronation Park | 175.00 | 35.00 | |
21/09/23 | Grounds Maintenance | 120.00 | 24.00 | |
21/09/23 | Playground Inspections - Lodge Road and Memorial Ground | 164.00 | 32.80 | |
18/09/23 | Electricity | 133.92 | 6.68 | |
24/07/23 | Repairs of War Memorial | 772.50 | 154.50 | |
24/07/23 | Grounds Maintenance | 225.00 | 0.00 | |
24/07/23 | Grounds Maintenance | 240.00 | 48.00 | |
10/07/23 | Play Equipment | 18221.00 | 3644.00 | |
10/07/23 | Supply and installation of litter bins | 728.00 | 145.60 | |
19/06/23 | Internal Audit 2023 | 275.00 | 0.00 | |
19/06/23 | Website Hosting | 100.00 | 0.00 | |
19/06/23 | Grounds Maintenance | 120.00 | 24.00 | |
01/06/23 | Rectory Road Lamp Repair | 215.00 | 43.00 | |
16/05/23 | Insurance | 815.45 | 0.00 | |
16/05/23 | Grounds Maintenance | 120.00 | 24.00 | |
16/05/23 | Grounds Maintenance | 128.80 | 0.00 | |
16/05/23 | Grounds Maintenance | 225.00 | 0.00 | |
16/05/23 | Bus Shelter Maintenance | 200.00 | 0.00 | |
18/04/23 | Welcome Sign | 233.41 | 46.68 | |
18/04/23 | Affiliation Fees 2023/2024 | 297.40 | 72.40 | |
03/04/23 | Installation of Play Equipment | 17676.00 | 3535.20 |