Expense items over £100
Full details of these and previous items of expenditure are available from the Parish Clerk
| Expense date | Purpose of expense | Expense amount | Expense V.A.T. |
|---|---|---|---|
| Annual Subscription | £392.20 | £0.00 | |
| Grant refund | £1,731.82 | £0.00 | |
| Neighbourhood Plan Consultant | £1,584.00 | £316.80 | |
| HMRC PAYE | £240.80 | £0.00 | |
| Salary Month 12 | £219.60 | £0.00 | |
| Salary | £219.80 | £0.00 | |
| Hedge Cutting and Clearance | £470.00 | £0.00 | |
| Ground Maintenance | £141.16 | £28.23 | |
| Neighbourhood Plan advisor | £1,584.00 | £316.80 | |
| Neighbo21urhood Plan advisor | £1,584.00 | £316.80 | |
| Village Hall Hire (BA&CM NP) | £168.00 | £0.00 | |
| Dorset Planning Co. NP Guidance | £1,584.00 | £316.80 | |
| External Audit BDO LLP | £252.00 | £0.00 | |
| Simply hosting | £178.00 | £35.60 | |
| Grass Cutting Inv 1856 | £141.16 | £28.23 | |
| Wages Month 10 | £219.60 | £0.00 | |
| Wages Month Back Pay | £304.00 | £0.00 | |
| Grass Cutting Inv 1876 | £141.16 | £28.23 | |
| Allotment Rent | £375.00 | £0.00 | |
| Grass Cutting Inv 1836 | £141.16 | £26.23 |
About the items of expenditure
From the Transparency Code for Smaller Authorities :13. Smaller authorities should publish the details of each individual item of expenditure above £100.
Publishing a complete list of expenditure transactions will also meet this requirement.
Expenditure information should be published for each individual spending transaction above £100 rather than each item bought.
15. Copies of all books, deeds, contracts, bills, vouchers, receipts and other related documents do not need to be published, but should remain available for inspection during the specified inspection period set out under regulation 14 of the Accounts and Audit (England) Regulations 2015, or under any equivalent regulations made under section 32 of the Local Audit and Accountability Act 2014. The right to inspect can be exercised on giving reasonable notice.