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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.
16 November 2020 KM Dike Nurseries (Oct 20) £155.80 £25.97
16 November 2020 Parish Clerk Expenses Sept - Nov 20 £767.51 £98.95
12 October 2020 P Chapman wage 7 £220.00 £0.00
12 October 2020 KM Dike Nurseries (Sept 20) £155.80 £25.97
12 October 2020 SW Ambulance (defibrillators) £840.00 £140.00
12 October 2020 Wicksteed Ltd (cableway) £8,725.92 £1,454.32
11 September 2020 Parish Council Insurance £443.28 £0.00
11 September 2020 Parish Clerk Expenses July - Sept 20 £190.03 £0.00
11 September 2020 Mark Hopkins (repairs) £473.83 £0.00
11 September 2020 Mark Hopkins (remove zipwire) £420.00 £0.00
11 September 2020 KM Dike Nurseries (Aug 20) £155.80 £25.97
11 September 2020 Clerk's wage 6 £220.00 £0.00
31 August 2020 Donation to St Mary's Church £500.00 £0.00
10 August 2020 KM Dike Nurseries (July 20) £155.80 £25.97
10 August 2020 Clerk's wage 5 £220.00 £0.00
25 July 2020 DAPTC Annual Subscription 20/21 £345.48 £0.00
25 July 2020 T White (postbox expenses) £547.97 £0.00
24 July 2020 KM Dike Nurseries (June 20) £155.80 £25.97
24 July 2020 Parish Clerk Expenses March - July 2020 £165.60 £4.80
24 July 2020 Clerk's wage 4 £220.00 £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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