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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.
22 May 2023 DAPTC subscription £331.31 £0.00
22 May 2023 Wages Month 1 £187.80 £0.00
7 May 2023 Salary £219.80 £0.00
30 March 2023 Clerk's wages 12 £187.60 £0.00
24 March 2023 E-Mail and web provision (NP) £480.00 £0.00
21 March 2023 Grass Cutting Inv 1638 £141.16 £27.15
9 March 2023 KM Dike Nurseries inv 1620 £162.88 £27.15
9 March 2023 KM Dike Nurseries inv 1596 £162.88 £27.15
9 March 2023 Avalon Print (BA & CM NP} £442.00 £0.00
7 March 2023 HMRC - PAYE £140.80 £0.00
7 March 2023 Savile's land rent £375.00 £0.00
7 March 2023 Clerk's wages 11 £187.68 £0.00
10 February 2023 HMRC - PAYE £140.60 £0.00
31 January 2023 Clerk's wages 10 £187.68 £0.00
25 January 2023 KM Dike Nurseries inv 1505 £162.88 £27.15
25 January 2023 Maintenance of web site £184.14 £30.69
6 January 2023 Clerk's wages 9 (new clerk) £187.58 £0.00
6 January 2023 KM Dike Nurseries inv 1554 £162.88 £27.15
6 January 2023 KM Dike Nurseries inv 1576 £162.88 £27.15
6 January 2023 Clerk's wages 9 £230.00 £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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