Payments made
Payments made by the Parish Council exceeding £100 (excluding salary payments).
| Date | Purpose | Nett Amount | VAT | * |
|---|---|---|---|---|
| 21/09/23 | Playground Inspections - Lodge Road and Memorial Ground | 164.00 | 32.80 | |
| 21/09/23 | Grounds Maintenance | 120.00 | 24.00 | |
| 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 | |
| 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 | Welcome Sign | 233.41 | 46.68 | |
| 18/04/23 | Affiliation Fees 2023/2024 | 297.40 | 72.40 | |
| 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 |