Expenditure ReportHome / Council Finance / Expenditure Report
The following table details all items of expenditure over £100 paid for by Plumtree Parish Council during the period 01 April 2017 to 31 March 2018.
|Date of Meeting||Amount £||VAT £||Purpose|
|22 May 2017||370.60||Insurance|
|22 May 2017||347.06||Office Administration - April & May + postage etc 24/03-22/05|
|24 July 2017||345.65||Office Administration - June & July + postage etc 23/05-24/07|
|25 September 2017||333.60||Office Administration - August & September + postage etc 25/07-20/09|
|27 November 2017||135.00||Grass cutting and Tidying of the Old Melton Road|
|27 November 2017||343.73||Office Administration - October + November + postage etc 21/09-27/11|
|22 January 2018||338.43||Office Administration - December & January + postage etc 28/11-22/01/2018|
|22 January 2018||160.00||Transparency requirements|
|27 March 2018||129.95||Website maintenance (October - February), annual hosting and domain name|
|27 March 2018||338.66||Office Administration - February & March + postage etc 23/01-22/03|
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.