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Expenditure 2022-23

Sticklepath Parish Council

Downloadable PDF Expenditure 2022-23 Click Here

Date Item Amount
12/04/2022 Replacement locks for noticeboard £13.20
12/04/2022 DALC Membership £94.97
12/04/2022 Safety Inspection Play Equipment £109.20
13/04/2022 Bin Emptying Oct to March £190.95
03/05/2022 Jubilee Commemorative Mugs £266.02
10/05/2022 Jubilee Commemorative Mugs £266.02
11/05/2022 Walks Leaflet Printing £552.80
11/05/2022 Ukrainian Flag £21.95
11/05/2022 2 x Popup Gazebo £799.97
17/05/2022 Commemorative Plaque £34.68
01/06/2022 Insurance £518.37
01/06/2022 Donation for Remembrance Day wreath £25.00
08/06/2022 Pads for Defibrillator £55.20
08/06/2022 Plants for Ladywell £19.95
08/06/2022 Internal Audit £80.00
25/07/2022 Clerk’s Tax £110.40
25/07/2022 Underpaid tax from previous years £2.00
25/07/2022 Clerk’s Salary £442.36
26/07/2022 Clerk’s Membership of SLCC (half with Belstone) £56.00
28/07/2022 Split of Open Gardens Donations £633.63
15/08/2022 Expenses (plant) £17.40
01/09/2022 Training Course for New Councillor Wooldridge £18.00
20/09/2022 Telephone System Yr 5 Due April £120.00
23/09/2022 Materials for repair of benches £144.00
07/10/2022 Data Protection Fee £35.00
10/10/2022 Training Course 2 for New Councillor Wooldridge £18.00
10/10/2022 Training Course 3 for New Councillor Wooldridge £18.00
10/10/2022 Bin Emptying March – September £334.16
31/10/2022 Clerk’s Wages £669.23
14/11/2022 Hardship Fund Payment £75.00
16/11/2022 Defibrillator Phone Rental £72.00
16/11/2022 Training Course 4 for New Councillor Wooldridge £18.00
16/11/2022 Printing Expenses for Newsletter £48.82
28/11/2022 Donation for Remembrance Day wreath £25.00
21/12/2022 Mowing of Playing Field £792.00
21/12/2022 Weed Spraying £300.00
21/12/2022 Mowing Verges £144.00
21/12/2022 Strimming Old School Path £118.80
21/12/2022 Strimming Billy Green £60.00
21/12/2022 Mower blade damage £60.00
16/01/2023 Donation to Citizens Advice £50.00
16/01/2023 Clerk’s Wages £686.38
16/01/2023 Donation to Okehampton District Community Transport Group £50.00
16/01/2023 Donation to Sticklepath and Okehampton Conservation group £50.00
16/01/2023 Donation to Sticklepath Heritage Group £50.00
16/01/2023 Replacement pads for defibrillator £60.00
22/03/2023 Website Hosting £50.00
22/03/2023 Domain Renewal, Website Administration £100.00
22/03/2023 Clerk’s Wages £313.70
Total £8,790.16