Payments made
Payments made by the Parish Council exceeding £100 (excluding salary payments).
| Date | Purpose | Nett Amount | VAT | * |
|---|---|---|---|---|
| 27/05/26 | Electricity | 100.93 | 20.19 | |
| 20/05/26 | Grounds Maintenance | 240.00 | 48.00 | |
| 20/05/26 | Council Insurance | 781.83 | 0.00 | |
| 20/05/26 | Year End Internal Audit | 200.00 | 40.00 | |
| 14/05/26 | Dead Wooding of Trees | 250.00 | 50.00 | |
| 21/04/26 | Electricity | 124.65 | 24.93 | |
| 20/04/26 | Bus Shelter Maintenance | 200.00 | 0.00 | |
| 20/04/26 | Grounds Maintenance | 225.00 | 0.00 | |
| 20/04/26 | Grounds Maintenance | 120.00 | 24.00 | |
| 20/04/26 | Affiliation Fee | 405.46 | 0.00 | |
| 23/03/26 | Electricity | 130.98 | 26.20 | |
| 18/03/26 | OCP Land Lease | 142.50 | 0.00 | |
| 18/03/26 | Gov.uk Domain Registration | 192.00 | 38.40 | |
| 18/03/26 | Gov.uk Domain Set up | 155.00 | 0.00 | |
| 23/02/26 | Electricity | 161.10 | 32.22 | |
| 21/01/26 | Electricity | 166.46 | 33.29 | |
| 19/01/26 | OCP Land Lease | 142.50 | 0.00 | |
| 22/12/25 | Electricity | 151.10 | 30.22 | |
| 21/11/25 | Electricity | 137.94 | 27.59 | |
| 28/10/25 | Electricity | 204.74 | 47.30 | |
| 10/10/25 | Grounds Maintenance | 120.00 | 24.00 | |
| 10/10/25 | Grounds Maintenance | 120.00 | 24.00 | |
| 10/10/25 | External Audit | 210.00 | 42.00 | |
| 10/10/25 | Chairman Training | 250.00 | 50.00 | |
| 10/10/25 | Bus Shelter Maintenance | 200.00 | 0.00 | |
| 10/10/25 | Grounds Maintenance | 225.00 | 0.00 | |
| 30/09/25 | Bus Shelter Painting | 265.00 | 0.00 | |
| 15/09/25 | Grounds Maintenance | 120.00 | 24.00 | |
| 15/09/25 | Grounds Maintenance | 120.00 | 24.00 | |
| 04/09/25 | Deposit: Bus Shelter Repairs | 200.00 | 0.00 |