Expenditure

Under The Transparency Code Parish councils are required to publish all items of expenditure above £100.

P3?  Lengthsman?  Read more

Invoice Date Summary of Purpose Gross Amount VAT recoverable Link to Invoice
25th September 2019 Footpaths work £223.90 N/A invoice
30th July 2019 Lengthsman work £570 £114 invoice
25th July 2019 Lengthsman work £536 £107 invoice
1st June 2019 BGPC Insurance £153.74 N/A invoice
22nd May 19 Internal Audit £183 N/A invoice
29th March 19 SID purchase £3360 £560 invoice
21st March 19 P3 Work £155.28 N/A invoice
12th March 19 HALC subs £523.88 £87.31 invoice
1st March 19 Hedges £108 £18 invoice
28th Feb 19 Repairs £325.21 N/A invoice
31st Oct 18 P3 work £353 N/A invoice
10 Aug 18 Lengthsman work £902 £150 invoice
14 June 18 P3 work £373 N/A invoice
09 April 18 IT Equipment £500 N/A invoice
01March 18 Hedge cutting £100.80 £16.80 invoice
30 May 18 SDH Accounting £195 N/A invoice
06 Mar 18 HALC* subscription £492.19 £82.03 Invoice
12 Feb 18 P3 work 15 Sep 17 to 30 Jan 18 £204.20 N/A Invoice
31 Jan 18  Neighbourhood Development Plan £3539.16 £589.85 Invoice
06 Jan 18 Lengthsman work 21 Sep to 21 Dec 17 £1026.00 £171.00 Invoice
05 Dec 17 HALC Training. Data Protection; Finance; Law £276.00 £46.00 Invoice
09 Sep 17 Lengthsman work 26 Jun to 4 Jul 17 £538.00 £90.00 Invoice
31 Aug 17 P3 work 2 Jun to 30 Aug 17 £1287.00 N/A Invoice
31 Aug 17 Presteigne Gates (P3) £186.00 £31.00 Invoice
06 Jun 17 Insurance 2017-18 £167.44 N/A Invoice
31 May 17 P3 work 22 Apr to 29 May 17 £350 N/A Invoice
13 May 17 Internal Audit 2016/17 £160 N/A Invoice
14 Mar 17 Lengthsman work 20 to 23 Feb 17 £708.00 £118.00 Invoice
24 Feb 17 Hedge Cutting at Adforton £93.60 £15.60 Invoice
02 Feb 17 HALC* subscription £457.84 £76.30 Invoice
10 Dec 16 Lengthsman work 7 Sep to 6 Dec £720.00 £120.00 Invoice
11 Nov 16 Mirror at end of Reeves Lane £443.40 £73.90 Invoice
31 Oct 16 Annual Return Audit Fee 2016/17 £150.00 £25.00 Invoice
29 Sep 16 Neighbourhood Development Plan £817.92 £136.32 Invoice
20 Aug 16 Lengthsman work June & July £606.00 £101.00 Invoice
29 Jun 16 P3 work 11 Apr to 22 Jun £438.00 N/A Invoice
1 Jun 16 Internal Audit 2015/16 £120 N/A Invoice
19 May 16 50% contribution to defibrillator £1542 £257 Invoice
11 Apr 16 Insurance 2016-17 £273.75 N/A Invoice
29 Mar 16 Neighbourhood Development Plan £600 N/A Invoice
23 Jan 16 HALC* subscription £455.25 £75.88 Invoice
17 Jan 16 Election expenses 7 May 2015 £691.63 N/A Invoice

* HALC = Herefordshire Association of Local Councils