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Expenditure list 2025-2026

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Source page 1

Bradford On Tone Parish Council
2025/2026 Expenditure Information
Date
Purpose / Goods / Service
30.03.2026 Bleed Kit & Dispenser

Supplier Name
AED Locator

Net Amount VAT
£229.00 £45.80

Bradford On Tone Parochial Church Council
Total

01.07.2026 Grant towards Churchyard Maintenance

£700.00
£700.00

£0.00
£0.00

Bradford on Tone Village Hall

16.06.2025 hall hire
01.07.2025 hall hire
03.07.2025 hall hire
01.10.2025 hall hire
05.12.2026 hall hire
26.01.2026 hall hire
26.02.2026 hall hire
0.03.2026 hall hire

£9.00
£19.00
£18.00
£9.00
£9.00
£19.00
£0.00
£10.00
£93.00

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

16.06.2025 electrical work to defibrilator kiosk

£237.57
£237.57

£47.51
£47.51

21.07.2025 PAYE & NI
01.10.2025 PAYE & NI
26.02.2026 PAYE & NI
30.03.2026 PAYE & NI
PAYE & NI

£367.63
£384.60
£426.43
£392.89

£0.00
£0.00
£0.00
£0.00

£1,571.55

£0.00

£100.00

£0.00

Total

Hobbs Electrical
Total
HMRC

Total
Jill Larcombe

01.07.2025 internal audit

Source page 2

Bradford On Tone Parish Council
2025/2026 Expenditure Information
Total
Lloyds Bank

£100.00

£0.00

£4.25
£4.25
£4.25
£4.25
£4.25
£4.25
£4.25
£4.25
£4.25
£38.25

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

£4.00
£16.00
£72.00
£8.00
£4.00
£4.00
£32.00
£140.00

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

cut back and tidy war memorial area, spray
19.06.2025 with weedf killer
05.12.2025 strim and tidy play park

£150.00
£180.00

£0.00
£0.00

strim and tidy war memorial area, clean
26.02.2026 bus stops and defibrilator kiosk

£475.00

£0.00

21.07.2025 bank charges
19.08.2025 bank charges
9.09.2025 bank charges
20.10.2025 bank charges
18.11.2025 bank charges
19.12.2025 bank charges
19.01.2026 bank charges
17.02.2026 bank charges
17.03.2026 bank charges
Total

E Ryan (SlashDotDash)

N D Richards

16.06.2025
03.07.2025
01.10.2025
01.10.2025
05.12.2026
26.02.2026
30.03.2026
Total

website updates
website updates
website updates
website updates
website updates
website updates
website updates

Source page 3

Bradford On Tone Parish Council
2025/2026 Expenditure Information
clean and tidy bus stops upply and fit 3
30.03.2026 perspex panels
30.03.2026 grass cut play park

£520.00
£100.00
£1,425.00

£0.00
£0.00
£0.00

16.06.2025 Membership

£306.20
£306.20

£0.00
£0.00

04.07.2025 weekly emptying dog bin Q1
05.12.2025 weekly emptying dog bin Q2
30.03.2026 weekly emptying dog bin Q3
30.03.2026 weekly emptying dog bin Q4

£84.50
£84.50
£84.50
£84.50
£338.00

£16.90
£16.90
£16.90
£16.90
£67.60

26.02.2026 magnetic insert for noticeboard

£69.00
£69.00

£13.80
£13.80

17.06.2025 Insurance

£408.96
£408.96

£0.00
£0.00

Total
Somerset Association of Local Councils
Total
Somerset Council

Total
Viz-Pro
Total
Zurich Insurance
Total

Source page 4

Bradford On Tone Parish Council
2025/2026 Expenditure Information
Gross Amount
£283.75

£700.00
£700.00
£9.00
£19.00
£18.00
£9.00
£9.00
£19.00
£9.00
£10.00
£102.00

£285.08
£285.08
£367.63
£384.60
£426.13
£392.89
£1,571.25
£100.00

Source page 5

Bradford On Tone Parish Council
2025/2026 Expenditure Information
£100.00
£4.25
£4.25
£4.25
£4.25
£4.25
£4.25
£4.25
£4.25
£4.25
£38.25
£4.00
£16.00
£72.00
£8.00
£4.00
£4.00
£32.00
£140.00

£150.00
£180.00

£475.00

Source page 6

Bradford On Tone Parish Council
2025/2026 Expenditure Information

£520.00
£100.00
£1,425.00
£306.20
£306.20
£101.40
£101.40
£101.40
£101.40
£405.60

£82.80
£82.80
£408.96
£408.96