Payments made
Payments made by the Parish Council exceeding £100 (excluding salary payments).
| Date | Purpose | Nett Amount | VAT | * |
|---|---|---|---|---|
| 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 | ||
| 09/03/20 | VCS building of new website | 200.00 | ||
| 09/03/20 | Reimbursement of village tidy D Attrill | 100.00 | ||
| 09/03/20 | Litter Picking Group donation inc £100 from GOPC | 200.00 | ||
| 28/01/20 | Grounds Maintenance | 200.00 | ||
| 28/01/20 | Internal Audit | 250.00 | ||
| 28/01/20 | Playground Gate Repair | 363.21 | 72.64 | |
| 28/11/19 | Election expenses | 168.77 | ||
| 28/11/19 | External audit | 200.00 | 40.00 | |
| 28/10/19 | Grounds maintenance | 200.00 | ||
| 23/10/19 | IT hardware (printer) | 165.83 | 34.16 | |
| 26/09/19 | Stationary | 171.67 | ||
| 01/09/19 | Street light repairs | 84.50 | 16.90 | |
| 05/08/19 | Playground fence repairs | 185.00 | 37.00 | |
| 05/08/19 | EALC & NALC affiliation fees | 330.38 | ||
| 26/07/19 | Grounds maintenance | 200.00 | ||
| 26/07/19 | Playground repairs | 809.66 | 161.93 | |
| 28/06/19 | Insurance | 408.52 | ||
| 28/05/19 | Bus shelter repairs | 265.00 | ||
| 25/05/19 | Grounds maintenance | 200.00 | ||
| 28/01/19 | Grounds maintenance | 200.00 | ||
| 28/12/18 | War memorial cleaning | 130.00 | 26.00 | |
| 26/10/18 | External audit | 200.00 | 40.00 | |
| 01/06/18 | Insurance | 478.24 |