SNAPE WITH THORP PARISH COUNCIL
ALL ITEMS OF EXPENDITURE OF £100 OR OVER
FINANCIAL YEAR 2018/19
|
DATE |
PAYABLE TO |
PURPOSE |
AMOUNT INCLUDING VAT |
|
16.4 |
Yorkshire Local Councils Association |
Subscription |
£130.00 |
|
16.4 |
Shaw & Son Ltd |
Minute Guard Book |
£149.69 |
|
1.5 |
Sarah Lowe |
Salary |
£172.80 |
|
23.5 |
Farm & Land Services |
Village maintenance |
£350.40 |
|
23.5 |
Streetscape |
Playground equipment |
£12960.00 |
|
24.5 |
Sarah Lowe |
Salary |
£112.00 |
|
25.5 |
Zurich Municipal |
Insurance |
£428.44 |
|
6.6 |
Streetscape |
Playground equipment |
£8964.00 |
|
9.7 |
R Poole |
Top soil and grass seed |
£319.10 |
|
17.7 |
W S Rogers |
Meat for BBQ |
£358.00 |
|
17.7 |
S Smith |
Items for bar |
£247.90 |
|
30.7 |
Cork and Cases |
Items for bar |
£212.28 |
|
6.8 |
The Black Sheep Brewery Ltd |
Beer |
£180.00 |
|
6.8 |
The Black Sheep Brewery Ltd |
Bottled drinks |
£141.70 |
|
20.8 |
Public Works Loan Board |
Loan repayment |
£513.37 |
|
23.8 |
Farm and Land Services Ltd |
Village Maintenance |
£717.60 |
|
11.9 |
George Dawes & Son |
Gravel for works at Avenue |
£422.93 |
|
4.10 |
Farm & Land Services |
Village Maintenance |
£394.80 |
|
2.11 |
Farm & Land Services |
Village Maintenance |
£566.40 |
|
3.11 |
T A Hare |
Drain re Avenue |
£740.04 |
|
21.11 |
PFK Littlejohn LLP |
Audit |
£240.00 |
|
13.12 |
Bedale Print Shop |
Printing |
£103.00 |
|
31.12 |
Farm & Land Services |
Village Maintenance |
£141.60 |
|
7.1 |
Cardiac Science Holdings UK Ltd |
Defibrillator equipment |
£315.60 |
|
9.1 |
Hambleton District Council |
Planning application fee |
£231.00 |
|
20.2 |
Public Works Loan Board |
Loan repayment |
£513.37 |
|
12.3 |
John Duck (re payment to Johnson’s of Whixley) |
2 x Lime trees |
£217.44 |