Payments over £100
The Council is required to publish details of all payments made over £100
Date Incurred | Purpose | Amount excluding VAT | VAT which cannot be recovered |
20/06/2017 | Printing (N. Plan) | £1115.60 | 0 | |
16/05/2017 | Projector | £310 | 0 | |
17/05/2016 | Groundworks | £2,462.00 | 0 | |
20/06/2017 | Pavement weed spraying | £200.00 | 0 | |
17/05/2016 | Groundworks | £2,462.50 | 0 | |
18/04/2017 | Servicing dog waste bin (C Bay) | £197.60 | 0 | |
18/04/2017 | CALC membership | £404.14 | 0 | |
21/03/2017 | Clerk's course fees | £275.00 | No VAT payable | |
21/02/2017 | Insurance | £285.56 | No VAT payable | |
21/03/2017 | Room hire | £150 | 0 | |
21/02/2017 | Conference | £249.00 | 0 | |
17/01/2017 | Groundworks | £320.00 | No VAT payable | |
05/12/2016 | Conference | £249.00 | 0 | |
17/01/2017 | Groundworks | £320.00 | No VAT payable | |
17/01/2017 | Website hosting | £170.00 | 0 | |
22/11/2016 | Pavement weedspraying | £120.00 | 0 | |
21/06/2016 | Groundworks | £280.00 | No VAT payable | |
24/10/2015 | Repairs to noticeboard | £84.50 | 0 | |
22/11/2016 | Clerk's working from home allowance | £108.00 | No VAT payable | |
18/10/2016 | Audit Fee | £100.00 | 0 | |
May - Sept 2016 | Cutting PRoW, SWCP and Carlyon Recreation field | £950.00 | No VAT payable | |
06/07/2016
| Maintenance contract for defibrillator
| £295.00 | 0 | |
21/06/2016
| Pavement weed spraying
| £240.00 | 0 | |
20/02/2015
| Course fees
| £600.00 | No VAT payable
|
|
08/05/2016 | Hedging | £150.00 | No VAT payable
|
|
04/04/2016 | Signs | £145.00 | 0 |
01/04/2016 | CALC subscription | £392.36 | 0 |
31/03/2016 | Stationery | £111.17 | 0 |
15/03/2016 | Insurance renewal premium | £278.68 | No VAT payable |
15/03/2016 | Clerk's course fees | £600.00 | 0 |
16/02/2016 | Service charge for dog bin (C Bay) | £181.27 | 0 |
19/01/2016 | Website hosting and support | £170.00 | 0 |
May - Sept 2015 | Cutting PRoW | £266.00 | No VAT payable |
21/11/2015 | Share of purchase of new laptop for clerk | £300.00 | VAT claimed by St Austell Bay PC |