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Melton Parish Council > Documents > Full Council > Transparency Code > Expenditure Over £500 2021-22

Expenditure Over £500 2021-22

Full CouncilTransparency Code Uploaded on August 12, 2021
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Date Expenditure incurredDepartment incurring expenditureBeneficiarySummary of the purpose of expenditureNett AmountVAT recoverableVAT non recoverableTotal AmountMerchant CategoryComments
07/04/2021Parish CouncilSALCMembership£1,041.35--£1,041.35Services
07/04/2021Parish CouncilSports Surfacing SolutionsTennis fencing£19,640£3,928-£23,568Services
15/04/2021Parish CouncilAnglia RevenuesBusiness Rates£550.75--£550.75Services
21/04/2021Parish CouncilSuffolk County CouncilDesign Works£4,244.86£848.97-£5,093.83Services
28/04/2021Parish CouncilStaff Staff Salaries£2,937.5--£2,937.5Admin
28/04/2021Parish CouncilHMRCTax/NI£999.37--£999.37Admin
04/05/2021Parish CouncilPWLBLoan repayment£9,819.62--£9,819.62Services
17/05/2021Parish CouncilAnglia RevenuesBusiness Rates£551--£551Services
25/05/2021Parish CouncilC&W FencingCar park fencing£3,522.23£704.45-£4,226.68Services
26/05/2021Parish CouncilStaff Staff Salaries£2,937.10--£2,937.10Admin
26/05/2021Parish CouncilHMRCTax/NI£999.77--£999.77Admin
26/05/2021Parish CouncilSavillsEstate Charges£496£99.2-£595.2Services
26/05/2021Parish CouncilGarrod ConstructionCar park resurfacing£38,187£7,637.40-£45,824.40Services
27/05/2021Parish CouncilSpencer WixMemorial Restoration£500£100-£600Services
15/06/2021Parish CouncilPandora TechnologiesSpeed Indicator£3,205£641-£3,846Services
15/06/2021Parish CouncilAnglia RevenuesBusiness Rates£551--£551Services
23/06/2021Parish CouncilStaff Staff Salaries£2937.50--£2,937.5Admin
23/06/2021Parish CouncilHMRCTax/NI£999.37--£999.37Admin
30/06/2021Parish CouncilWestrock CCTVCCTV contract£690£138-£828Services
13/07/2021Parish CouncilSWTPond survey£525£105-£630Services
13/07/2021Parish CouncilCGMGreen space maintenance£934£186.80-£1,120.8Services
13/07/2021Parish CouncilC&W FencingCar park fencing£1,927.77£385.56-£2,313.33Services
15/07/2021Parish CouncilAnglia RevenuesBusiness Rates£551--£551Services
20/07/2021Parish CouncilIpswich InsulationsAsbestos survey£465£93-£558Services
26/07/2021Parish CouncilStaff Staff Salaries£2,937.1--£2,937.1Admin
26/07/2021Parish CouncilHMRCTax/NI£999.77--£999.77Admin
16/08/2021 Parish Council Anglia RevenuesBusiness Rates £ 551.00 -- £ 551.00 Services
25/08/2021Parish Council StaffStaff Salaries£ 3,178.86--£ 3,178.86 Admin
25/08/2021Parish Council HMRCTax/NI £ 1,189.24 --£ 1,189.24 Admin
07/09/2021Parish Council Savills
Estate Charges£ 496.00£ 99.20-£ 595.20 Services
09/09/2021Parish Council Ebay
Storage Shed£ 541.66£ 108.33-£ 649.99 Admin
20/09/2021Parish Council PKF Littlejohn External Audit£ 800.00£ 160.00-£ 800.00Services
22/09/2021Parish Council TC TreesTree Works £ 4,540.00-- £ 4,540.00Services
29/09/2021Parish Council Staff Staff Salaries£ 2,985.45--£ 2,985.45Admin
29/09/2021Parish Council HMRC Tax/NI£ 1,037.66--£ 1,037.66Admin
29/09/2021Parish Council Gallagher Insurance£ 3,837.50--£ 3,837.50Services
29/09/2021Parish Council UKPNMeter move£ 1,735.00£ 347.00-£ 2,082.00 Services
11/10/2021Parish Council TC TreesTree Works£ 880.00--£ 880.00Services
21/10/2021Parish Council Earth AnchorsNoticeboards£ 1,894.00£ 378.80-£ 2,272.80Services
26/10/2021Parish Council Staff Staff Salaries£ 2,985.65--£ 2,985.65Admin
26/10/2021Parish Council HMRC Tax/NI£ 1,037.46--£ 1,037.46Admin
15/11/2021Parish CouncilAnglia RevenuesBusiness Rates£551.00--£551.00Services
23/11/2021Parish CouncilGarrod ConstructionCar Park MRG£2,587.03£517.41£3,104.44Services
24/11/2021Parish CouncilHMRCTax/NI£1,037.66--£1,037.66Admin
24/11/2021Parish CouncilStaffStaff Salaries£2,985.45£2,985.45Admin
08/12/2021Parish CouncilMelton MessengerGrant£700.00£700.00Grant
14/12/2021Parish CouncilThurlow NunnBrushcutter£566.67£113.33_£680.00Services
15/12/2021Parish CouncilAnglia Revenues Business Rates£551.00--£551.00Services
15/12/2021Parish CouncilSavills Estate Charges£462.00£92.40_£554.40Services
17/12/2021Parish CouncilBuyitdirectOffice Laptop£627.46£125.49-£752.95Admin
22/12/2021Parish CouncilHMRCTax/NI£1,037.46--£1,037.46Admin
22/12/2021Parish CouncilStaffStaff Salaries£2,985.65--£2,985.65Admin
10/01/2022Parish CouncilMixbrow ConstructionPavilion Demolition£15,021.00£3,004.20-£18,025.20Services
17/01/2022Parish CouncilAnglia RevenuesBusiness Rates£551.00--£551.00Services
26/01/2022Parish CouncilStaffStaff Salaries£3,060.26--£3,060.26Admin
26/01/2022Parish CouncilStaffStaff Pension£764.13--£764.13Admin
02/02/2022Parish CouncilSuffolk County CouncilWorks License£1,000.00--£1,000.00Services
02/02/2022Parish CouncilBates Wells & BraithwaiteLegal Fees£4,580.00£900.00-£5,480.00Services
15/02/2022Parish CouncilAnglia RevenuesBusiness Rates£551.00--£551.00Services
23/02/2022Parish CouncilStaffStaff Salaries£3,348.21--£3,348.21Admin
23/02/2022Parish CouncilHMRCTax/NI£551.88--£551.88Admin
23/02/2022Parish CouncilStaffStaff Pension£862.78--£862.78Admin
02/03/2022Parish CouncilSavills Estate Charges£462.00£92.40-£554.40Services
02/02/2022Parish CouncilMullins Dowse ArchitectsPavilion Plans£2,470.00£494.00-£2964.00Services
07/03/2022Parish CouncilSimon Benton DesignsSignage£1,485.00--£1,485.00Services
15/03/2022Parish CouncilAnglia RevenuesBusiness Rates£551.00--£551.00Services
17/03/2022Parish CouncilTC TreesTree Works£1,560.00--£1,560.00Services
17/03/2022Parish CouncilTC TreesTree Works£1,280.00--£1,280.00Services
28/03/2022Parish CouncilCGMGreen space maintenance£976.00£195.33-£1,171.99Services
28/03/2022Parish CouncilCGMGreen space maintenance£1,787.00£357.40-£2,144.40Services
28/03/2022Parish CouncilStaffStaff Salaries£3,696.35--£3,696.35Admin
28/03/2022Parish CouncilHMRCTax/NI£892.91--£892.91Admin
28/03/2022Parish CouncilStaffStaff Pension£960.15--£960.115Admin
28/03/2022Parish CouncilAlpha ConsultantsRoad Safety Audit & Report£735.00£147.00-£882.00Services
28/03/2022Parish CouncilBear Terrain LTDDrainage Works£1,890.00£378.00-£2,268.00Services