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 |