Expenditure Report


The following table details all items of expenditure over £100 paid for by Plumtree Parish Council during the period 01 April 2016 to 31 March 2017.

Date of Meeting Amount £ VAT £ Purpose
23 May 2016 376.67   Insurance
23 May 2016 500.00   Grant to Burnside Memorial Hall
23 May 2016 150.00   Part payment of Beacon
23 May 2016 327.13   Office Administration
25 July 2016 300.00   Grant for Wildflower Seed
25 July 2016 294.30   Office Administration
25 July 2016 255.00   Ground Maintenance
05 September 2016 304.77   Office Administration
28 November 2016 200.00   Grant for Plumtree Cricket Club
28 November 2016 145.00   Ground Maintenance
28 November 2016 120.00   Maintenance of website
28 November 2016 296.27   Office Administration
23 January 2017 311.61   Office Administration
27 March 2017 109.95   Website maintenance, annual hosting and domain name
27 March 2017 341.94   Office Administration

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.