Items of Expenditure
2017/18 expenditure over £100*
05/06/17 £78.79 Hammerite Paint
24/08/17 620.86 IT Equipment
27/09/17 £138.60 ROSPA Inspection
27/09/17 £660 David Owen Internal Audit
30/11/17 £403.20 Devizes Fencing - Village Gates
30/11/17 £120 Grant Thornton Annual Return
28/02/18 £225 Salisbury DBF Glebe Rental
28/03/2018 £218.25 Annual WALC Subscription
*(Excludes Grass contract and Salaries)
2018/19 expenditure over £100*
26/04/2019 WESSEX PRINT - Interpretation board £168
25/04/2019 WALC Subscription £262.52
05/06/2019 CAME & COMPANY - Insurance £450.52
17/04/2019 Russell Construction (Safety barriers) £517
28/09/2018 ROSPA Inspection £134.4
30/07/2018 SALISBURY DBF Glebe Field Rent £150
31/01/2019 SALISBURY DBF Glebe Field Rent £225
28/01/2019 PKF LITTLEJOHN Annual Return £240
31/05/2018 CAME & CO Insurance £441.85
30/07/2018 DAVID OWEN Internal Audit £678
07/01/2019 A C VILLAGE HALL - Grant £150
*(Excludes Grass contract and Salaries)
21/22 | ||
Apr-21 | Glebe rent | £225.00 |
Apr-21 | Pear Technology | £600.00 |
Apr-21 | SLCC CiLCA fees | £410.00 |
Apr-21 | WALC & NALC Subs | £213.37 |
Jun-21 | Insurance | £829.46 |
Jun-21 | David Owen audit | £615.00 |
Jul-21 | Glebe rent | £150.00 |
Sep-21 | SLCC FILCA | £120.00 |
Sep-21 | Grit bins | £230.28 |
Oct-21 | ROSPA | £114.00 |
Jan-21 | Scribe accounts | £485.00 |
22/23 | ||
16.05.22 | Defibrillator spares | £450.00 |
17.05.22 | WALC & NALC subs | £254.52 |
26.05.22 | SLCC membership | £112.00 |
26.05.22 | Children circus (CATK) | £250.00 |
26.06.22 | Grist enviromental (CATK) | £125.00 |
27.05.22 | Insurance | £677.57 |
07.06.22 | Crofton Stokers Band (CATK) | £150.00 |
28.07.22 | David Owen audit | £650.00 |
01.08.22 | Glebe rent | £150.00 |
29.09.22 | SP Tree & Landscaping | £1,300.00 |
29.09.22 | ROSPA | £110.50 |
02.10.22 | Defribrillator spares | £288.00 |
25.11,22 | Glebe rent | £225.00 |
01.12.22 | Scribe accounts | £287.00 |
23.02.22 | SP Tree & Landscaping | £350.00 |
30.02.13 | Cemetery rates | £201.72 |
30.03.23 | Earthwise design | £425.00 |
31.03.23 | Kingsdown nurseries | £482.83 |
23/24 | ||
27.04.23 | Grist enviromental (CATK) | £175.00 |
27.04.23 | Childrens Circus (CATK) | £280.00 |
27.04.23 | Event insurance (CATK) | £112.37 |
05.05.23 | Coronation band (CATK) | £900.00 |
25.05.23 | BHIB Insurance | £702.57 |
25.05.23 | SLCC membership | £112.00 |
25.05.23 | S P Tree & landscape | £125.00 |
25.05.23 | WALC & NALC subscription | £213.55 |
29.06.23 | David Owen audit | £695.00 |
07.08.23 | Glebe rent | £150.00 |
26.10.23 | ROSPA | £120.50 |
30.11.23 | Scribe accounts | £345.60 |
11.01.24 | SP Tree & Landscaping | £450.00 |