ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
MILVERTON PARISH COUNCIL
2
2023/24
3
Items > £100
4
5
DateDetails Total
6
14/4/2023Grass Cutting 324.00
7
17/5/2023April Salary 1,041.64
8
17/5/2023Toilet Refurb 10,824.52
9
17/5/2023
Toilet Contract Survey Work
 1,440.00
10
9/6/2023Toilet Cleaning 293.17
11
24/6/2023Toilet Cleaning 310.00
12
9/6/2023May Salary 1,041.44
13
9/6/2023Grass Cutting 303.00
14
9/6/2023Internal Audit 150.00
15
12/7/2023
PAYE/NI 1st qrtr 2023/24
 1,041.64
16
12/7/2023Toilet Cleaning 310.00
17
1/8/2023Water Supply - Toilets 246.34
18
11/8/2023July Salary 1,041.44
19
11/8/2023Toilet Cleaning 310.00
20
11/8/2023Grass Cutting 278.40
21
11/8/2023Allotment Expenditure 133.45
22
7/9/2023August Salary 1,041.44
23
7/9/2023Toilet Cleaning 310.00
24
7/9/2023Room hire 126.00
25
7/9/2023Grass Cutting 145.80
26
7/9/2023Grant 750.00
27
11/9/2023Audit Fee 378.00
28
6/10/2023September Salary 1,041.64
29
6/10/2023Toilet Cleaning 310.00
30
14/10/2023
PAYE/NI 2nd qrtr 2023/24
 184.12
31
6/10/2023Expenses 326.07
32
6/10/2023Allotment Expenditure 159.95
33
6/10/2023Subscription 394.69
34
6/10/2023Dog Bins 114.35
35
27/10/2023Grant 2,900.00
36
27/10/2023
Open Spaces grant (ex SC)
 600.00
37
13/11/2023October Salary 1,041.44
38
13/11/2023Grass Cutting 261.60
39
20/11/2023Grant 1,000.00
40
7/12/2023November Salary 1,513.09
41
7/12/2023Toilet Cleaning 310.00
42
12/1/2024December Salary 1,100.84
43
12/1/2024Toilet Cleaning 310.00
44
12/1/2024
PAYE/NI 2nd qrtr 2023/24
 540.63
45
2/1/2024Toilet Water charges 119.93
46
12/1/2024Grass Cutting 199.80
47
29/1/2024Toilet Cleaning 310.00
48
29/1/2024Dog Bins 114.35
49
29/1/2024Defibrillator Cost 540.00
50
9/2/2024January Salary 1,102.52
51
9/2/2024Toilet works 681.77
52
7/3/2024February Salary 1,102.32
53
7/3/2024Toilet Cleaning 310.00
54
7/3/2024Subscriptions 120.00
55
27/3/2024March Salary 1,102.52
56
27/3/2024PAYE/NI re 2023/24 297.17
57
27/3/2024Expenses 150.36
58
27/3/2024Toilet Cleaning 310.00
59
27/3/2024Room hire 108.00
60
27/3/2024Dog Bins 114.35
61
#ERROR!
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100