SNAPE WITH THORP PARISH COUNCIL
ALL ITEMS OF EXPENDITURE OF £100 OR OVER
FINANCIAL YEAR 2023/24
|
DATE |
PAYABLE TO |
PURPOSE |
AMOUNT INCLUDING VAT |
|
5.4 |
Yorkshire Local Councils Association |
Subscription |
139.00 |
|
3.5 |
Farm & Land Services |
Village Maintenance |
438.00 |
|
3.5 |
Mrs S Lowe |
Salary |
139.20 |
|
18.5 |
BHIB |
Insurance |
405.08 |
|
6.6 |
Mrs S Lowe |
Salary |
237.60 |
|
23.6 |
Farm & Land Services |
Village Maintenance |
694.80 |
|
5.7 |
Mrs S Lowe |
Salary |
105.60 |
|
5.7 |
HMRC |
Tax |
120.60 |
|
10.7 |
The Boston Bulb Co Ltd |
Bulbs |
201.60 |
|
25.8 |
Net World Sports |
New goal posts |
689.94 |
|
31.8 |
Farm & Land Services |
Village Maintenance |
438.00 |
|
1.9 |
HMRC |
Penalty payment |
100.00 |
|
21.9 |
Playsafety Ltd |
Playing field inspection |
102.60 |
|
30.9 |
Mrs S Lowe |
Salary |
196.80 |
|
16.10 |
First Rescue Training & Supplies |
Replacement items for the defibrillator |
401.28 |
|
24.10 |
Andrews Signs and Engraving |
Plaques |
316.80 |
|
4.11 |
Farm & Land Service |
Village maintenance |
609.00 |
|
30.11 |
Mrs S Lowe |
Salary |
156.80 |
|
2.1 |
Mrs S Lowe |
Salary |
114.90 |
|
29.1 |
Wildflower Lawns & Meadows Ltd |
Pre-seeded turf |
229.20 |
|
8.2 |
WJPS |
Annual contract |
229.20 |
|
2.3 |
North Riding Computers |
Lap top |
578.99 |
|
16.3 |
Farm & Land Services |
Tree survey |
996.00 |