TRANSPARENCY CODE FOR SMALLER AUTHORITIES – 2014
The authority is required to provide details of all expenditure in excess of £100.
The details for the year end March 2017 are as follows:
Date Item or Service “Cost net of VAT”
April Water & Sewage £509
April Dog Bin & Grit bin £143
April Insurance £585
June Hall maintenance £6925
July Nest Swing £2421
July Audit ADEPTA £350
October Audit Mazars £120
November Donation towards maintenance of School field £250
November Donation to church £250
January Lap top. Printer and Software £467
February Nursery Swing £1765
March Music Licence £115
March Ace Fire – Service £117
Annual Electricity £3167
Annual Clerk’s Gross Salary £3658
Annual Clerk’s Expenses £1259
Annual Cleaner’s Gross Salary £819
Annual Booking Clerk’s Gross Salary £200
Annual Subscriptions £157
Annual Church Newsletter £175