Expenditure over £100

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