APRIL, 2018 EXPENDITURE
Financial ReportsAPRIL, 2018 EXPENDITURE
104055 Ink toner and March expenses £95.37
104056 BWPC – Parish Lengthsman…
DURLEY PARISH COUNCIL INCOME ACCOUNTS - 2017/18
Financial ReportsDURLEY PARISH COUNCIL 1.4.18
INCOME FOR 2017/18
Finance b/f from 2016/17 …
DURLEY PARISH COUNCIL BUDGET 2018-2019
Financial ReportsDURLEY PARISH COUNCIL
AGREED BUDGET FOR
2018 – 2019
ESTIMATED INCOME:
Precept …
FEBRUARY, 2018 EXPENDITURE
Financial Reports104026 CPRE (subs for 2018/19) £36.00
104027 HALC (GDPR Legal Training) £48.00
104028 Hall noticeboard repairs £155.00
104029 Bowls and plates for Hall £88.71
104030 Zerodotnine – website links & input …
JANUARY, 2018 EXPENDITURE
Financial Reports104006 Playdale Ltd (play equipment parts) £1,513.09
104007 Teenage Drop-in Centre (donation) £200.00
104008 Home-Start Meon Valley (donation) £100.00
104009 ZeroDotNine (website updating) £1,055.70
104010 SLCC Subs for…
DECEMBER, 2017 EXPENDITURE
Financial Reports103990 Paint for pavilion £245.89
103991 Earth Anchors (tri seat and table) £1,166.40
103992 WCC (2017 Play Area Inspections) £220.00
103993 Heating & Cooling Solutions (Hall) £336.00
103994 Hants & IOW CRC (Com…
NOVEMBER, 2017 EXPENDITURE
Financial Reports103979 BW Parish Council (Lengthsman Sept) £194.64
103980 Noticeboard repairs £75.00
103981 Chubb Fire Security (service) £156.08
103982 Clerk’s September expenses £51.06
103983 HCC ( Hall supplies) £25.92
103984 October…
OCTOBER, 2017 EXPENDITURE
Financial Reports103965 Hall cleaning £934.30
103966 Southern Water – Water for Hall £74.58
103967 SSE – Electricity for Pavilion £28.82
103968 Hants & IOW CRC – Com Payback Vol £160.00
103969 OCS Group UK Ltd – Bin at Hall …
SEPTEMBER, 2017 EXPENDITURE
Financial Reports
103950 HCC – Supplies for Hall & paper £219.41
103951 Materials for Pavilion £54.74
103952 BWPC – Parish Lengthsman (June/July) £335.34
103953 Biffa Waste – emptying of bin at Hall £507.38
103954 Lincat – water filter…
AUGUST, 2017 EXPENDITURE
Financial Reports103941 Hall Booking fee £72.00
103942 Key holder fee and cleaning £95.55
103943 HALC – Training Course Update £48.00
103944 NALC – LG Review subs £17.00
103945 July payroll £852.74
103946 HMRC £65.72
103947 HCC …
Links
Contact
Durley Parish Council
Clerk: Mrs. Anne Collins
Tel: 01489 860 236
Email: durleypc@homecall.co.uk
Clerk: Mrs. Anne Collins
Tel: 01489 860 236
Email: durleypc@homecall.co.uk