Payments made
Payments made by the Parish Council exceeding £100 (excluding salary payments).
Date | Purpose | Nett Amount | VAT | * |
---|---|---|---|---|
12/05/22 | Affiliation Fees 2022/2023 | 360.70 | 0.00 | |
12/05/22 | Recreation Ground Works | 203.50 | 40.70 | |
28/01/22 | Monthly Maintenance | 225.00 | 0.00 | |
15/11/21 | Chairman's Training Course Day 2 and 3 | 180.00 | 36.00 | |
11/11/21 | Councillor Training Days 1 and 2 Combined | 200.00 | 40.00 | |
15/10/21 | Chairman's Training Course Day 1 | 90.00 | 18.00 | |
05/10/21 | Tommy Figure | 235.00 | 0.00 | |
29/09/21 | Painting of notice boards | 120.00 | 0.00 | |
16/07/21 | Grounds Maintenance | 200.00 | 0.00 | |
16/07/21 | Purchase of New Laptop | 514.99 | 103.00 | |
16/07/21 | VAT for bench reimbursement | 142.00 | 0.00 | |
16/06/21 | Internal Audit | 250.00 | 0.00 | |
16/06/21 | Painting of Millennium Village Sign | 220.00 | 0.00 | |
16/06/21 | Repair to damaged railings at playground | 125.00 | 25.00 | |
28/05/21 | Annual Insurance | 524.65 | 0.00 | |
14/05/21 | Grounds Maintenance | 200.00 | 0.00 | |
10/05/21 | EALC and NALC Affiliation Fees | 361.67 | ||
31/03/21 | Painting of Kiosk | 245.00 | 0.00 | |
15/02/21 | Electrics for Kiosk | 158.00 | 31.60 | |
28/01/21 | Grounds Maintenance | 200.00 | 0.00 | |
20/11/20 | Installation of new village signs plus cost of materials | 231.96 | 0.00 | |
28/10/20 | Grounds Maintenance | 200.00 | 0.00 | |
19/10/20 | Two new village signs | 432.00 | 86.40 | |
14/09/20 | New bench for playground plus fixings | 710.02 | 142.00 | |
08/09/20 | Internal Audit | 250.00 | 0.00 | |
28/07/20 | Grounds Maintenance | 200.00 | 0.00 | |
17/07/20 | Change of usage application fee | 231.00 | 0.00 | |
28/05/20 | Insurance Renewal | 510.83 | ||
28/04/20 | Grounds Maintenance | 200.00 | ||
28/04/20 | Affiliation Fees | 349.25 |