Payments made
Payments made by the Parish Council exceeding £100 (excluding salary payments).
| Date | Purpose | Nett Amount | VAT | * |
|---|---|---|---|---|
| 01/07/24 | Electricity | 134.32 | 9.57 | |
| 13/06/24 | Internal Audit 2024 | 275.00 | 0.00 | |
| 13/06/24 | Website Hosting | 100.00 | 0.00 | |
| 13/06/24 | Oakley Coronation Park (Cut 4) | 120.00 | 24.00 | |
| 13/06/24 | Oakley Coronation Park (Cut 5) | 120.00 | 24.00 | |
| 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 | |
| 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 |