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Expense items over £100

Full details of these and previous items of expenditure are available from the Parish Clerk

Expense date Purpose of expense Expense amount Expense V.A.T.
10 January 2024 Grass Cutting Inv 1836 £141.16 £26.23
10 January 2024 HMRC - PAYE £156.80 £0.00
20 November 2023 Defibrillator Upkeep SW Ambulance Service £700.00 £140.00
20 November 2023 Wages Month 7 £187.60 £0.00
20 November 2023 Grass Cutting Inv 1784 £141.16 £28.23
20 November 2023 Grass Cutting Inv 1811 £141.16 £28.23
3 November 2023 Grant to PCC £600.00 £0.00
3 November 2023 Village Hall Hire £170.00 £0.00
6 October 2023 Grass Cutting Inv 1757 £141.16 £28.23
6 October 2023 Wages Month 6 £187.80 £0.00
6 October 2023 HMRC - PAYE £140.80 £0.00
2 October 2023 Wages Month 5 £187.60 £0.00
27 September 2023 Grass Cutting Inv 1740 £141.16 £28.23
31 July 2023 Wages Month 4 £187.60 £0.00
31 July 2023 Grass Cutting Inv 1708 £141.16 £28.23
31 July 2023 Grass Cutting Inv 1683 £141.16 £28.23
31 July 2023 Grass Cutting Inv 1659 £141.16 £28.23
18 July 2023 Village Hall Hire (BAPC) £128.00 £0.00
10 July 2023 Internal Audit £150.00 £0.00
17 June 2023 Wages Month 2 & 3 £469.20 £0.00

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About the items of expenditure

From the Transparency Code for Smaller Authorities :
13. Smaller authorities should publish the details of each individual item of expenditure above £100.
Publishing a complete list of expenditure transactions will also meet this requirement.
Expenditure information should be published for each individual spending transaction above £100 rather than each item bought.
 
15. Copies of all books, deeds, contracts, bills, vouchers, receipts and other related documents do not need to be published, but should remain available for inspection during the specified inspection period set out under regulation 14 of the Accounts and Audit (England) Regulations 2015, or under any equivalent regulations made under section 32 of the Local Audit and Accountability Act 2014. The right to inspect can be exercised on giving reasonable notice.

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