Payments made
Payments made by the Parish Council exceeding £100 (excluding salary payments).
| Date | Purpose | Nett Amount | VAT | * |
|---|---|---|---|---|
| 31/12/24 | Electricity | 133.10 | 9.84 | |
| 02/12/24 | Electricity | 137.52 | 10.16 | |
| 14/11/24 | Oakley Coronation Park (Cut 11) | 120.00 | 24.00 | |
| 14/11/24 | Affiliation Fees 2025/2026 | 110.00 | 0.00 | |
| 05/11/24 | Springer Horse Repair | 465.00 | 93.00 | |
| 31/10/24 | Electricity | 133.10 | 9.84 | |
| 11/10/24 | Bus Shelter Maintenance | 200.00 | 0.00 | |
| 11/10/24 | Grounds Maintenance | 225.00 | 0.00 | |
| 01/10/24 | Electricity | 137.52 | 10.16 | |
| 18/09/24 | External Audit 2024 | 315.00 | 63.00 | |
| 18/09/24 | Oakley Coronation Park (Cut 9) | 120.00 | 24.00 | |
| 18/09/24 | Oakley Coronation Park (Cut 10) | 120.00 | 24.00 | |
| 02/09/24 | Electricity | 134.32 | 9.57 | |
| 12/08/24 | Oakley Coronation Park (Cut 8) | 120.00 | 24.00 | |
| 31/07/24 | Electricity | 130.01 | 9.26 | |
| 15/07/24 | Risk Assessment | 250.00 | 50.00 | |
| 15/07/24 | Oakley Coronation Park (Cut 6) | 120.00 | 24.00 | |
| 15/07/24 | Oakley Coronation Park (Cut 7) | 120.00 | 24.00 | |
| 15/07/24 | Grounds Maintenance | 225.00 | 0.00 | |
| 15/07/24 | Councillor Training PP | 260.00 | 52.00 | |
| 01/07/24 | Electricity | 134.32 | 9.57 | |
| 13/06/24 | Oakley Coronation Park (Cut 4) | 120.00 | 24.00 | |
| 13/06/24 | Oakley Coronation Park (Cut 5) | 120.00 | 24.00 | |
| 13/06/24 | Internal Audit 2024 | 275.00 | 0.00 | |
| 13/06/24 | Website Hosting | 100.00 | 0.00 | |
| 05/06/24 | Insurance | 700.82 | 84.10 | |
| 31/05/24 | Electricity | 130.01 | 8.98 | |
| 09/05/24 | Playground Inspections - Lodge Road and Memorial Ground | 142.00 | 28.40 | |
| 09/05/24 | Oakley Coronation Park (Cut 2) | 120.00 | 24.00 | |
| 09/05/24 | Oakley Coronation Park (Cut 3) | 120.00 | 24.00 |