Payments made
Payments made by the Parish Council exceeding £100 (excluding salary payments).
| Date | Purpose | Nett Amount | VAT | * |
|---|---|---|---|---|
| 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 | Affiliation Fees 2023/2024 | 297.40 | 72.40 | |
| 18/04/23 | Welcome Sign | 233.41 | 46.68 | |
| 03/04/23 | Installation of Play Equipment | 17676.00 | 3535.20 | |
| 20/03/23 | Cultivation and seeding of Lodge Road | 535.00 | 107.00 | |
| 20/02/23 | Membership 2023/24 | 101.00 | 0.00 | |
| 16/02/23 | Cultivation and seeding of Lodge Road | 1177.65 | 235.53 | |
| 20/01/23 | Grounds Maintenance | 225.00 | 0.00 | |
| 20/01/23 | Website Hosting | 100.00 | 0.00 | |
| 20/01/23 | Clearance of Land at Lodge Road | 600.00 | 120.00 | |
| 18/01/23 | Clearance of Lodge Road | 1000.00 | 200.00 | |
| 19/12/22 | Lease of Land Lodge Road | 1735.00 | 0.00 | |
| 01/12/22 | Annual Inspection 2022 | 119.50 | 23.90 | |
| 28/11/22 | Councillor Training | 200.00 | 40.00 | |
| 28/11/22 | Annual Inspection 2022 | 119.50 | 23.90 | |
| 14/11/22 | Lease of Land Lodge Road | 1800.00 | 0.00 | |
| 25/10/22 | Lease of Land Lodge Road | 2035.00 | 407.00 | |
| 24/10/22 | Bus Shelter Maintenance | 200.00 | 0.00 | |
| 24/10/22 | Grounds Maintenance | 225.00 | 0.00 | |
| 04/10/22 | Kiosk Door | 165.00 | 33.00 | |
| 26/07/22 | Jubilee Planter Labour | 117.00 | 0.00 | |
| 26/07/22 | Internal Audit 2022 | 275.00 | 0.00 | |
| 15/07/22 | Annual Inspection 2022 | 145.25 | 29.05 | |
| 05/07/22 | Insurance Renewal | 643.21 | 0.00 |