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MILVERTON PARISH COUNCIL
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Items > £100
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15/4/2024Grass Cutting 265.50
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7/5/2024April Salary 1,078.00
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7/5/2024Toilet Cleaning 320.00
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6/6/2024Toilet Cleaning 320.00
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6/6/2024Grass Cutting 177.90
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6/6/2024May Salary 1,077.96
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6/6/2024Internal Audit 150.00
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1/7/2024Water Bill 173.45
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5/7/2024June Salary 1,078.00
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5/7/2024Toilet Cleaning 320.00
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5/7/2024Dog Bins 121.99
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5/7/2024PAYE/NI 1st qrtr 2024/25 370.52
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10/7/2024Insurance 839.48
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7/8/2024July Salary 1,077.96
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7/8/2024Toilet Cleaning 320.00
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7/8/2024
Neighbourhood Plan expenses
 236.16
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5/9/2024August Salary 1,078.00
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5/9/2024Toilet Cleaning 320.00
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5/9/2024Subscription 413.83
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5/9/2024Audit Fee 252.00
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4/10/2024September Salary 1,389.00
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4/10/2024Toilet Cleaning 320.00
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10/10/2024
Expenses/Reimburse/mileage
 161.20
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10/10/2024Room Hire 126.00
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4/11/2024Dog Bins 121.99
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4/11/2024Repairs 120.00
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4/11/2024October Salary 1,404.84
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4/11/2024Toilet Cleaning 320.00
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11/11/2024Grass Cutting 990.60
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14/11/2024Grant 3,000.00
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14/11/2024Grant 3,000.00
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5/12/2024Parish Plan Stationery 104.00
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7/12/2024November Salary 1,169.03
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7/12/2024Toilet Cleaning 320.00
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7/12/2024Grass Cutting 872.10
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7/12/2024Toilet Repair 152.00
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27/12/2024Allotment/SID expenses 422.90
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27/12/2024November Salary 1,336.33
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27/12/2024Toilet Cleaning 320.00
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2/1/2025Toilet Water charges 195.64
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8/1/2025PAYE/NI 3rd qrtr 2023/24 517.64
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4/2/2025Toilet Cleaning 320.00
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4/2/2025January Salary 1,336.33
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4/2/2025Dog Bins 121.99
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25/2/2025Defibrillator Annual Cost 540.00
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25/2/2025Subscriptions 147.00
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7/3/2025February Salary 1,336.53
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7/3/2025Toilet Cleaning 320.00
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7/3/2025Grant 874.00
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27/3/2025Salary - Mar 2025 1,336.33
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27/3/2025
PAYE/NI 4th qrtr re 2024/25
 574.75
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27/3/2025Expenses 157.40
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27/3/2025Toilet Cleaning 320.00
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27/3/2025Room hire 126.00
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27/3/2025Dog Bins 121.99
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