Expenditure list

Source page 1

Bradford On Tone Parish Council
2023/2024 Expenditure Information
Supplier Name

Date

P Barton

Total

Purpose / Goods / Service
Net Amount VAT
Gross Amount
ground smaintenance @ war
£54.00
£0.00
£54.00
12.09.2023 memorial
ground smaintenance @ war
£45.00
£0.00
£45.00
27.11.2023 memorial
£99.00
£0.00
£99.00

Passported grant for
churchyard maintenance and
27.05.2023 donation for poppy wreath
27.11.2023 donation for poppy wreath

Bradford On Tone Parochial Church Council
Total
Bradford on Tone Village Hall

27.05.2023
13.06.2024
12.09.2023
14.11.2023
09.01.2024
12.03.24

hall hire
hall hire
hall hire
hall hire
hall hire
hall hire

06.06.2023
06.06.2023
03.08.2023
03.08.2023
27.11.2023

PAYE & NI
PAYE & NI (from 20/21)
PAYE & NI (from 20/21)
PAYE & NI
PAYE & NI

Total
HMRC

Total

E Ryan (SlashDotDash)

website hosting and .gov
27.05.2023 registration and set-up

£448.00
£25.00
£473.00

£0.00
£0.00
£0.00

£448.00
£25.00
£473.00

£9.00
£9.00
£18.00
£18.00
£9.00
£18.00
£81.00

£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00

£9.00
£9.00
£18.00
£18.00
£9.00
£18.00
£81.00

£392.06
£668.15
£51.55
£140.20
£321.90
£1,573.86

£0.00
£0.00
£0.00
£0.00
£0.00
£0.00

£392.06
£668.15
£51.55
£140.20
£321.90
£1,573.86

£276.00

£0.00

£276.00

Source page 2

Bradford On Tone Parish Council
2023/2024 Expenditure Information
27.06.2023 website updates
12.09.2023 website updates
14.11.2023 website updates
website updates & annual
hosting fee for 24/25
12.03.24
Total

£28.60
£32.40
£3.90

£0.00
£0.00
£0.00

£28.60
£32.40
£3.90

£151.80
£492.70

£0.00
£0.00

£151.80
£492.70

J Larcombe

27.06.2023 internal audit

£25.00

£0.00

£25.00

Somerset Association of Local Councils

09.01.2024 Affiliation fee

£184.66

£0.00

£184.66

Somerset Playing Fields Association

09.01.2024 Affiliation fee

£15.00

£0.00

£15.00

Zurich Insurance

27.05.2023 Insurance

£417.91

£0.00

£417.91