Expenditure Transactions 2023-24

Downloadable PDF Expenditure Transactions 2023-24

Sticklepath Parish Council Expenditure 2023/24

Date Item Amount
1 13/04/2023 Devon Association of Local Councils Membership £114.94
2 13/04/2023 Hardship Fund Grant £100.00
3 13/04/2023 Play Area Annual Inspection £115.20
4 13/04/2023 Emptying of Bins October to March £190.95
5 30/05/2023 Hire of ride on roller £84.00
6 26/06/2023 Insurance £538.71
7 26/06/2023 Plants and compost for Ladywell planters £58.00
8 26/06/2023 Clerk’s Net Wages Apr-June £593.76
9 26/06/2023 SLCC Membership £56.00
10 26/06/2023 Internal Audit £120.00
11 26/06/2023 Chairing Local Council Meetings Training £36.00
12 26/06/2023 Mowing £198.00
13 27/07/2023 Clerk’s Tax £6.59
14 31/07/2023 Footpath Repairs and Wooden Bench Repairs £60.00
15 07/08/2023 Village Emergency Telephone System 2023-24 £120.00
16 06/09/2023 Clerk’s Net Wages July-Sept £627.10
17 06/09/2023 Clerk’s Tax £19.20
18 06/10/2023 Data Protection Fee £35.00
19 18/10/2023 Bin Emptying Mar-Sept £334.16
20 18/10/2023 Mowing and Strimming June to September £912.24
21 20/11/2023 DALC AGM, Conference 2023 £27.00
22 21/11/2023 Ink Cartridges £33.49
23 21/11/2023 Emergency Phone Cellular Annual Rental £72.00
24 21/11/2023 Bulbs and Compost £13.98
25 21/11/2023 Remembrance Day wreath and donation £25.00
26 01/12/2023 Coronation Refreshments £125.00
27 14/12/2023 Repairs to Boundary Wall £300.00
28 14/12/2023 Plastic Sign for Playing Field £105.41
29 14/12/2023 Clerk’s Net Wages Oct-Dec (including back pay) £721.32
30 08/01/2024 MVAS Maintenance Plan £436.46
31 25/01/2024 Tax for Clerk (Oct-Dec) £42.99
32 25/01/2024 Repairs to Boundary Wall £1,440.00
33 25/01/2024 Grant to ODCTG £75.00
34 25/01/2024 Grant to StOC £100.00
35 25/01/2024 No Dogs sign for playing field £32.52
36 14/03/2024 Clerk’s Net Wages Jan-Mar £635.36
37 14/03/2024 Printing for newsletter £88.00
£8,593.38