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Expenditure list 2024-2025
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Source page 1
Bradford On Tone Parish Council
2024/2025 Expenditure Information
Date
Purpose / Goods / Service
Supplier Name
Bradford On Tone Parochial Church Council
Total
Grant towards Churchyard
112.2024 Maintenance
Net Amount VAT
Gross Amount
£500.00
£500.00
£0.00
£0.00
£500.00
£500.00
14.05.2024 hall hire
1.06.2024 hall hire
09.07.2024 hall hire
10.09.2024 hall hire
12.11.2024 hall hire
4.01.2025 hall hire
11.3.2025 hall hire
£9.00
£9.00
£28.00
£9.00
£19.00
£19.00
£18.00
£111.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£9.00
£9.00
£28.00
£9.00
£19.00
£19.00
£18.00
£111.00
09.07.2024 copy of footpath map
£23.33
£23.33
£0.67
£0.67
£28.00
£28.00
14.05.2024 Laptop computer
£455.97
£455.97
£0.00
£0.00
£455.97
£455.97
Earth Anchors
14.01.2025 Dog waste bin
£229.95
£45.99
£275.94
Hobbs Electrical
Defibrillator electrical safety
12.11.2024 report and certification
£76.32
£76.32
£0.00
£0.00
£76.32
£0.00
Bradford on Tone Village Hall
Total
Carly Press
Total
Currys
Total
Total
Source page 2
Bradford On Tone Parish Council
2024/2025 Expenditure Information
14.05.24
PAYE & NI
10.07.2024 PAYE & NI
2.09.2024 PAYE & NI
12.11.2024 PAYE & NI
28.01.2025 PAYE & NI
HMRC
£432.80
£422.41
£153.80
£192.51
£311.43
£1,512.95
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£432.80
£422.41
£153.68
£92.51
£311.43
£1,412.83
£78.00
£42.90
£62.40
£0.00
£0.00
£0.00
£78.00
£42.90
£62.40
£180.70
£364.00
£0.00
£0.00
£180.70
£364.00
£1.80
£1.80
£0.36
£0.36
£2.16
£2.16
11.06.2024 Bus Shelter Cleaning
£190.00
£0.00
£190.00
cut back and clearance,
sprayed with industrial weed
10.09.2024 killer around war memorial
Tidy up and weed killer
12.11.2024 around war memorial
£290.00
£0.00
£290.00
£60.00
£540.00
£0.00
£0.00
£60.00
£540.00
£37.70
£37.70
£0.00
£0.00
£37.70
£37.70
Total
11.06.2024 website pdates
09.07.2024 website updates
10.09.2024 website updates
website updates & .gov
14.01.2025 domain renewal
E Ryan (SlashDotDash)
Total
D Richards
10.09.2024 Noticeboard Key
Total
N D Richards
Total
Socety of Local Council Clerks
12.11.2024 Clerk's membership
Total
Source page 3
Bradford On Tone Parish Council
2024/2025 Expenditure Information
Somerset Association of Local Councils
14.05.2024 Councillor Training Course
12.11.2024 Membership
12.11.2024 Councillor Training Course
14.01.2025 Councillor Training Course
£25.00
£188.67
£40.00
£50.00
£303.67
£0.00
£0.00
£0.00
£0.00
£0.00
£25.00
£188.67
£40.00
£50.00
£303.67
14.01.2025 Installation of new dog bin
£100.00
£100.00
£20.00
£20.00
£120.00
£120.00
14.05.2024 Insurance
£437.66
£0.00
£437.66
£437.66
£0.00
£437.66
Total
Somerset Council
Total
Zurich Insurance
Total