Expenditure in 2016/17 over £100

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SNAPE WITH THORP PARISH COUNCIL

ALL ITEMS OF EXPENDITURE OF £100 OR OVER

FINANCIAL YEAR 2016/17

 

DATE

PAYABLE TO

PURPOSE

AMOUNT (including VAT)

8.4

Yorkshire Local Councils Association

Subscription

£124.00

8.4

A Whitehead & Associates

Aerial survey of Avenue

£480.00

5.5

Bluestone Solutions

Supply of PC, scanner, mouse, Microsoft Office

£696.80

5.5

Farm & Land Services Ltd

Village maintenance

£331.20

11.5

Came & Company

Insurance cover

£273.75

2.6

Barnes & Associates

Survey of the Avenue

£1680.00

25.6

HMRC

Tax

£136.00

25.6

Farm & Land Services Ltd

Village maintenance

£658.80

30.7

Rennisons Tree Specialists Ltd

Crown lifting of young lime trees

£480.00

5.9

Farm & Land Services Ltd

Village maintenance

£550.80

3.11

Farm & Land Services Ltd

Village maintenance

£775.20

30.11

Sarah Lowe

Expenses – printing and postage

£115.71

14.12

MFJ Land Management

Village maintenance in 2015

£828.00

29.12

HMRC

Tax

£166.40

1.2.17

Sarah Lowe

Salary and tax refund

£258.40

27.2

Sarah Lowe

Salary including holiday pay

£176.00

27.3

Olivers Tree Services Ltd

Works to the Avenue

£9144.00

Created: 22/05/2021 / Last Modified: N/A