Payments made
Payments made by the Parish Council exceeding £100 (excluding salary payments).
| Date | Purpose | Nett Amount | VAT | * |
|---|---|---|---|---|
| 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 | ||
| 25/05/18 | EALC training courses | 120.00 | ||
| 25/05/18 | EALC training courses | 120.00 | ||
| 25/05/18 | Clerk's expenses | 126.70 | ||
| 27/04/18 | EALC & NALC affiliation fees | 320.58 |