Expenditure ReportHome / Council Finance / Expenditure Report
The following table details all items of expenditure over £100 paid for by Stanton-on-the-Wolds Parish Council during the period 01 April 2017 to 31 March 2018.
|Date||Amount £||VAT £||Purpose|
|11 May 2017||280.00||Insurance|
|11 May 2017||495.91||Office administration - April & May + postage etc 7/03-10/05|
|12 July 2017||449.95||Website design, web hosting and domain for 1 year|
|12 July 2017||495.91||Office administration - June & July + postage etc 11/05-1/07|
|13 September 2017||480.72||Office administration - August & September + postage etc 2/07-11/09|
|08 November 2017||850.00||Ground maintenance for grass cutting|
|08 November 2017||111.00||Room hire for Parish Meetings|
|08 November 2017||486.88||Office administration - October & November + postage etc 12/09-8/11|
|10 January 2018||105.00||Newsletter|
|10 January 2018||485.48||Office administration - December & January + postage etc 9/11-8/01/2018|
|14 March 2018||230.97||Catering for Christmas Event|
|14 March 2018||489.48||Office administration - February & March + postage etc 9/01-14/03|
Note: Where possible, VAT is recovered from Her Majesty's Revenue and Customs (HMRC). Where this is not possible the VAT column indicates the amount of unrecovered VAT included in the Amount.