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Ombersley and Doverdale Parish Council Expenditure in ...

Ombersley and Doverdale Parish CouncilExpenditure in excess of 100 1st April 2015 - 31st march 2016 DatePayeeDetailTotal AmtTotalVATVATExc VATFor reclaimNon JordanClerk's Salary - march - - Electrical ServicesElectrical work - Guide - MilesLengthsman, Gardening, VAS - Mar - - Village HallPC Hall Hire charges - - Rights SocietyPRS Licence for - MilesMaintenance Ombersley - - Memorial HallHall Hire Jan - Mar 15 + - - by DesignKitchen refurb and Mobile Bar - OMH1, 1, - District CouncilRural Rate Relief Payment - Fruiterers - - District CouncilRural Rate Relief Payment - - - District CouncilRural Rate Relief - - - CCSytchampton School Grant - - JordanClerk's Salary - April.

Ombersley and Doverdale Parish Council Expenditure in excess of £100 1st April 2015 - 31st March 2016 Date Payee Detail Total Amt Total VAT VAT

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  Council, Parish, March, Expenditure, 31st, And doverdale parish council expenditure in, Doverdale, 31st march

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Transcription of Ombersley and Doverdale Parish Council Expenditure in ...

1 Ombersley and Doverdale Parish CouncilExpenditure in excess of 100 1st April 2015 - 31st march 2016 DatePayeeDetailTotal AmtTotalVATVATExc VATFor reclaimNon JordanClerk's Salary - march - - Electrical ServicesElectrical work - Guide - MilesLengthsman, Gardening, VAS - Mar - - Village HallPC Hall Hire charges - - Rights SocietyPRS Licence for - MilesMaintenance Ombersley - - Memorial HallHall Hire Jan - Mar 15 + - - by DesignKitchen refurb and Mobile Bar - OMH1, 1, - District CouncilRural Rate Relief Payment - Fruiterers - - District CouncilRural Rate Relief Payment - - - District CouncilRural Rate Relief - - - CCSytchampton School Grant - - JordanClerk's Salary - April - - MilesLengthsman, Gardening, VAS - - - J PughExternal Decoration and Repairs - Guide - - Insurance1, 1.

2 - - TaylorPC Internal - - JordanClerks Salary - May - - District CouncilRural Rate Relief Payment - Omb - - MilesLengthsman, Gardening, VAS - May - - District CouncilRural Rate Relief Payment - Spa - - PackerFlowers - Lady Sandys - - Mill ServicesParish Mower - - LewisDecoration - - - District CouncilRural Rate Relief Payment - Omb Dental - - JordanClerk's Salary - June - - ElectronicsReplacement Sound System - SVH1, 1, - MilesLengthsman, Gardening.

3 VAS - June - - MilesMaintenance - Ombersley LtdCurtains - Jubilee Room - FirstSubscription - - - JordanClerk's salary - July - - MilesGardening, Lengthsman, VAS - July - - JordanClerk's Salary - August - - ThorntonPC External - MilesLengthsman, Gardening, VAS - Aug - - Taylor & CoRestoration of Ombersley Handbells2, 1, - JordanClerk's Salary - Sept - - MilesLengthsman, Gardening, VAS - Sept - - JordanClerk's Salary - Oct - - MilesLengthsman, Gardening, VAS - Oct - - WindowsDeposit Replacement Doors - - of Omb First SchoolGrant - - BestSVH Guttering and Drainage6, 6, - Furniture 2 Go LtdOffice Furniture - Containers External Storage Unit - SVH2, 1, - ElectricalElectrical work - St Mary's Church Doverdale1.

4 1, - JordanClerk's salary - November - - MilesLengthsman, Gardening,VAS - Nov - - Power GpSolar Panels SVH - deposit1, 1, - JordanClerk's Salary - December - - MilesLengthsman, Gardening, VAS - Dec 15 - - WindowsReplacement Doors - SVH - Balance2, 1, - JordanClerk's Expenses - Jan - - JordanClerk's Salary - January - - Valley Electrical ServicesElectrical Work - MilesLengthsman, Gardening, VAS - Jan - - of DerbyAnnual Parish Clock - WindowsSVH Storeroom door - AlarmsAnnual Alarm - JordanClerk's Salary - February - - CallowTree Surgery Work at St Mary's Church, - MilesLengthsman, Gardening VAS - Feb - - HeatingRepairs - Power GroupSVH Solar Panels Balance5, 4.


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