Date Expenditure incurred | Department incurring expenditure | Beneficiary | Summary of the purpose of expenditure | Nett Amount | VAT recoverable | VAT non recoverable | Total Amount | Merchant Category | Comments |
---|---|---|---|---|---|---|---|---|---|
07/04/2021 | Parish Council | SALC | Membership | £1,041.35 | - | - | £1,041.35 | Services | |
07/04/2021 | Parish Council | Sports Surfacing Solutions | Tennis fencing | £19,640 | £3,928 | - | £23,568 | Services | |
15/04/2021 | Parish Council | Anglia Revenues | Business Rates | £550.75 | - | - | £550.75 | Services | |
21/04/2021 | Parish Council | Suffolk County Council | Design Works | £4,244.86 | £848.97 | - | £5,093.83 | Services | |
28/04/2021 | Parish Council | Staff | Staff Salaries | £2,937.5 | - | - | £2,937.5 | Admin | |
28/04/2021 | Parish Council | HMRC | Tax/NI | £999.37 | - | - | £999.37 | Admin | |
04/05/2021 | Parish Council | PWLB | Loan repayment | £9,819.62 | - | - | £9,819.62 | Services | |
17/05/2021 | Parish Council | Anglia Revenues | Business Rates | £551 | - | - | £551 | Services | |
25/05/2021 | Parish Council | C&W Fencing | Car park fencing | £3,522.23 | £704.45 | - | £4,226.68 | Services | |
26/05/2021 | Parish Council | Staff | Staff Salaries | £2,937.10 | - | - | £2,937.10 | Admin | |
26/05/2021 | Parish Council | HMRC | Tax/NI | £999.77 | - | - | £999.77 | Admin | |
26/05/2021 | Parish Council | Savills | Estate Charges | £496 | £99.2 | - | £595.2 | Services | |
26/05/2021 | Parish Council | Garrod Construction | Car park resurfacing | £38,187 | £7,637.40 | - | £45,824.40 | Services | |
27/05/2021 | Parish Council | Spencer Wix | Memorial Restoration | £500 | £100 | - | £600 | Services | |
15/06/2021 | Parish Council | Pandora Technologies | Speed Indicator | £3,205 | £641 | - | £3,846 | Services | |
15/06/2021 | Parish Council | Anglia Revenues | Business Rates | £551 | - | - | £551 | Services | |
23/06/2021 | Parish Council | Staff | Staff Salaries | £2937.50 | - | - | £2,937.5 | Admin | |
23/06/2021 | Parish Council | HMRC | Tax/NI | £999.37 | - | - | £999.37 | Admin | |
30/06/2021 | Parish Council | Westrock CCTV | CCTV contract | £690 | £138 | - | £828 | Services | |
13/07/2021 | Parish Council | SWT | Pond survey | £525 | £105 | - | £630 | Services | |
13/07/2021 | Parish Council | CGM | Green space maintenance | £934 | £186.80 | - | £1,120.8 | Services | |
13/07/2021 | Parish Council | C&W Fencing | Car park fencing | £1,927.77 | £385.56 | - | £2,313.33 | Services | |
15/07/2021 | Parish Council | Anglia Revenues | Business Rates | £551 | - | - | £551 | Services | |
20/07/2021 | Parish Council | Ipswich Insulations | Asbestos survey | £465 | £93 | - | £558 | Services | |
26/07/2021 | Parish Council | Staff | Staff Salaries | £2,937.1 | - | - | £2,937.1 | Admin | |
26/07/2021 | Parish Council | HMRC | Tax/NI | £999.77 | - | - | £999.77 | Admin | |
16/08/2021 | Parish Council | Anglia Revenues | Business Rates | £ 551.00 | - | - | £ 551.00 | Services | |
25/08/2021 | Parish Council | Staff | Staff Salaries | £ 3,178.86 | - | - | £ 3,178.86 | Admin | |
25/08/2021 | Parish Council | HMRC | Tax/NI | £ 1,189.24 | - | - | £ 1,189.24 | Admin | |
07/09/2021 | Parish Council | Savills | Estate Charges | £ 496.00 | £ 99.20 | - | £ 595.20 | Services | |
09/09/2021 | Parish Council | Ebay | Storage Shed | £ 541.66 | £ 108.33 | - | £ 649.99 | Admin | |
20/09/2021 | Parish Council | PKF Littlejohn | External Audit | £ 800.00 | £ 160.00 | - | £ 800.00 | Services | |
22/09/2021 | Parish Council | TC Trees | Tree Works | £ 4,540.00 | - | - | £ 4,540.00 | Services | |
29/09/2021 | Parish Council | Staff | Staff Salaries | £ 2,985.45 | - | - | £ 2,985.45 | Admin | |
29/09/2021 | Parish Council | HMRC | Tax/NI | £ 1,037.66 | - | - | £ 1,037.66 | Admin | |
29/09/2021 | Parish Council | Gallagher | Insurance | £ 3,837.50 | - | - | £ 3,837.50 | Services | |
29/09/2021 | Parish Council | UKPN | Meter move | £ 1,735.00 | £ 347.00 | - | £ 2,082.00 | Services | |
11/10/2021 | Parish Council | TC Trees | Tree Works | £ 880.00 | - | - | £ 880.00 | Services | |
21/10/2021 | Parish Council | Earth Anchors | Noticeboards | £ 1,894.00 | £ 378.80 | - | £ 2,272.80 | Services | |
26/10/2021 | Parish Council | Staff | Staff Salaries | £ 2,985.65 | - | - | £ 2,985.65 | Admin | |
26/10/2021 | Parish Council | HMRC | Tax/NI | £ 1,037.46 | - | - | £ 1,037.46 | Admin | |
15/11/2021 | Parish Council | Anglia Revenues | Business Rates | £551.00 | - | - | £551.00 | Services | |
23/11/2021 | Parish Council | Garrod Construction | Car Park MRG | £2,587.03 | £517.41 | £3,104.44 | Services | ||
24/11/2021 | Parish Council | HMRC | Tax/NI | £1,037.66 | - | - | £1,037.66 | Admin | |
24/11/2021 | Parish Council | Staff | Staff Salaries | £2,985.45 | £2,985.45 | Admin | |||
08/12/2021 | Parish Council | Melton Messenger | Grant | £700.00 | £700.00 | Grant | |||
14/12/2021 | Parish Council | Thurlow Nunn | Brushcutter | £566.67 | £113.33 | _ | £680.00 | Services | |
15/12/2021 | Parish Council | Anglia Revenues | Business Rates | £551.00 | - | - | £551.00 | Services | |
15/12/2021 | Parish Council | Savills | Estate Charges | £462.00 | £92.40 | _ | £554.40 | Services | |
17/12/2021 | Parish Council | Buyitdirect | Office Laptop | £627.46 | £125.49 | - | £752.95 | Admin | |
22/12/2021 | Parish Council | HMRC | Tax/NI | £1,037.46 | - | - | £1,037.46 | Admin | |
22/12/2021 | Parish Council | Staff | Staff Salaries | £2,985.65 | - | - | £2,985.65 | Admin | |
10/01/2022 | Parish Council | Mixbrow Construction | Pavilion Demolition | £15,021.00 | £3,004.20 | - | £18,025.20 | Services | |
17/01/2022 | Parish Council | Anglia Revenues | Business Rates | £551.00 | - | - | £551.00 | Services | |
26/01/2022 | Parish Council | Staff | Staff Salaries | £3,060.26 | - | - | £3,060.26 | Admin | |
26/01/2022 | Parish Council | Staff | Staff Pension | £764.13 | - | - | £764.13 | Admin | |
02/02/2022 | Parish Council | Suffolk County Council | Works License | £1,000.00 | - | - | £1,000.00 | Services | |
02/02/2022 | Parish Council | Bates Wells & Braithwaite | Legal Fees | £4,580.00 | £900.00 | - | £5,480.00 | Services | |
15/02/2022 | Parish Council | Anglia Revenues | Business Rates | £551.00 | - | - | £551.00 | Services | |
23/02/2022 | Parish Council | Staff | Staff Salaries | £3,348.21 | - | - | £3,348.21 | Admin | |
23/02/2022 | Parish Council | HMRC | Tax/NI | £551.88 | - | - | £551.88 | Admin | |
23/02/2022 | Parish Council | Staff | Staff Pension | £862.78 | - | - | £862.78 | Admin | |
02/03/2022 | Parish Council | Savills | Estate Charges | £462.00 | £92.40 | - | £554.40 | Services | |
02/02/2022 | Parish Council | Mullins Dowse Architects | Pavilion Plans | £2,470.00 | £494.00 | - | £2964.00 | Services | |
07/03/2022 | Parish Council | Simon Benton Designs | Signage | £1,485.00 | - | - | £1,485.00 | Services | |
15/03/2022 | Parish Council | Anglia Revenues | Business Rates | £551.00 | - | - | £551.00 | Services | |
17/03/2022 | Parish Council | TC Trees | Tree Works | £1,560.00 | - | - | £1,560.00 | Services | |
17/03/2022 | Parish Council | TC Trees | Tree Works | £1,280.00 | - | - | £1,280.00 | Services | |
28/03/2022 | Parish Council | CGM | Green space maintenance | £976.00 | £195.33 | - | £1,171.99 | Services | |
28/03/2022 | Parish Council | CGM | Green space maintenance | £1,787.00 | £357.40 | - | £2,144.40 | Services | |
28/03/2022 | Parish Council | Staff | Staff Salaries | £3,696.35 | - | - | £3,696.35 | Admin | |
28/03/2022 | Parish Council | HMRC | Tax/NI | £892.91 | - | - | £892.91 | Admin | |
28/03/2022 | Parish Council | Staff | Staff Pension | £960.15 | - | - | £960.115 | Admin | |
28/03/2022 | Parish Council | Alpha Consultants | Road Safety Audit & Report | £735.00 | £147.00 | - | £882.00 | Services | |
28/03/2022 | Parish Council | Bear Terrain LTD | Drainage Works | £1,890.00 | £378.00 | - | £2,268.00 | Services |