2022-2023
Financial details for financial year 2022-2023
- Precept
- £9,515
- Budget
- Open file
- Accounts & Return
- Open file
- Purchases in excess of £100
-
Date Description Amount inc VAT 13/04/22 Reading Rooms-Donation to Jubilee £200.00 28/04/22 CLCA-Membership £108.43 28/04/22 PIR Creative-Honours board £281.50 31/05/22 M Harrison-Raised bed construction £370.00 02/06/22 Neasham Nurseries-Flowers for Tubs £265.68 06/06/22 Marmax-Raised bed £974.40 10/06/22 Creative Calligraphy-certificate £238.50 17/06/22 Green Frog Nurseries-Shrubs £155.50 17/06/22 JT Atkinson-topsoil £624.00 18/06/22 Marmax-lectern £348.00 27/06/22 Online Tanker Store-bowser £377.40 28/06/22 Clerk-Salary £457.24 28/06/22 HMRC-PAYE £114.00 01/07/22 P Dunn-Ceremony Canapes £150.00 01/07/22 Hurworth Grange-Ceremony refreshments £190.00 12/08/22 Wel Medical-defib battery £204.00 15/08/22 Miss Trees-tree removal £180.00 07/09/22 A J Gallagher-insurance £563.40 09/09/22 Green Magic-Leaflet boxes £118.20 30/09/22 Clerk-Salary £457.24 30/09/22 HMRC-Salary £117.20 23/11/22 Miss Trees-Maintenance £180.00 12/12/22 Fox & Hounds-Carol Service refreshments £200.00 22/12/22 Clerk-Salary £572.24 22/12/22 HMRC-PAYE £143.20 28/03/23 Green Flag Nurseries £182.50 07/03/23 G Crute Printing 121.84 07/03/23 H Crute Printing £170.24 10/03/23 Cestrian Signs £224.39 17/03/23 Noticeboard Company £953.95 28/03/23 Clerk Salary £495.64 31/03/23 HMRC- PAYE £123.80