Payments made
Payments made by the Parish Council exceeding £100 (excluding salary payments).
| Date | Purpose | Nett Amount | VAT | * |
|---|---|---|---|---|
| 08/05/24 | Grounds Maintenance | 225.00 | 0.00 | |
| 08/05/24 | Bus Shelter Maintenance | 200.00 | 0.00 | |
| 01/05/24 | Electricity | 134.32 | 9.28 | |
| 11/04/24 | Oakley Coronation Park (Cut 1) | 110.00 | 22.00 | |
| 11/04/24 | Affiliation Fees 2024/2025 | 379.14 | 0.00 | |
| 03/04/24 | Electricity | 134.31 | 9.28 | |
| 04/03/24 | Electricity | 133.92 | 9.62 | |
| 27/02/24 | Electricity | 134.28 | 9.26 | |
| 16/02/24 | Affiliation Fees 2023/2024 | 105.00 | 0.00 | |
| 16/02/24 | Playground Inspections - Lodge Road and Memorial Ground | 142.00 | 28.40 | |
| 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 | Playground Inspections - Lodge Road and Memorial Ground | 142.00 | 28.40 | |
| 27/11/23 | Election Costs | 268.58 | 0.00 | |
| 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 |