2017-2018 Financial Year Payments over £100

 

Offham Parish Council – Payments over £100 – 2017/2018
Cheque Payee Description  Amount
1488 Green Thumb Village Green Lawn Treatment  £           248.00
1489 Clerk Salary & Expenses April 2017  £           710.33
1490 HMRC PAYE + NI April 2017  £           101.14
1491 Clerk Reimbursement Costs Calendar  £           350.00
1492 D Frankling Reimbursement Costs – Pond+Open Spaces  £           245.00
1496 Clerk Salary & Expenses May 2017  £           705.58
1497 HMRC PAYE & NI May 2017  £           101.34
1498 Green Thumb Village Green Lawn Treatment  £           248.00
1501 Clerk Salary & Expenses June 2017  £           708.83
1502 HMRC PAYE+NI June 2017  £           101.34
1504 Clerk Salary & Expenses July  £           705.58
1505 HMRC PAYE + NI July  £           101.34
1507 Marchant Garden Services Work Cosgrave Field  £           600.00
1510 PKF Littejohn LLP External Audit 2016/17  £           240.00
1511 Came & Co Annual Insurance Renewal 1/10/17-30/9/18  £         1,057.89
1512 Clerk Salary & Expenses August 17  £           714.68
1513 HMRC PAYE & NI August 17  £           101.34
1514 Offham Village Hall Hall Hire January – June 2017  £           102.00
1515 Green Thumb Village Green Treatment September 17  £           248.00
1516 The Play Inspection Co Play Area Annual Inspection  £           120.00
1518 Clerk Salary & Expenses September 17  £           721.18
1519 HMRC PAYE + NI September 17  £           101.14
1524 A Marchant 2017 Grounds Maintenance  £         3,580.00
1525 Clerk Salary & Expenses October 2017  £           700.84
1526 HMRC PAYE & NI October 2017  £           101.14
1529 Kent Indie Pub Co Refreshments Christmas Lights  £           100.00
1532 Clerk Salary & Expenses November 2017  £           701.03
1533 HMRC PAYE&NI November 2017  £           101.34
1534 D Frankling Reimbursement – Environmental Enhancement Scheme  £         1,074.46
1535 Offham Village Hall Hall Hire July-December 2018  £           102.00
1536 Clerk Salary & Expenses December 2017  £           696.48
1537 HMRC PAYE & NI December 2017  £           101.34
1541 Clerk Salary & Expenses January 2018  £           705.78
1542 HMRC PAYE & NI January 2018  £           101.14
1544 Playdale Replacement Parts for Play Area  £         2,030.78
1545 Tate Fencing Balance – gates on The Green  £         1,611.68
1547 Clerk Salary & Expenses February 2018  £           696.48
1548 HMRC PAYE & NI February 2018  £           101.34
1550 D Frankling Reimbursement – Cherry Tree  £           154.98
1557 Clerk Salary & Expenses march 2018  £           728.98
1558 HMRC PAYE & NI March 2018  £           101.34