2017-2018

Financial details for financial year 2017-2018

Precept
£3,774
Budget
Open file
Accounts & Return
Open file
Purchases in excess of £100
DateDescriptionAmount inc VAT
28/03/2018Clerk - quarterly salary and expenses£232.79
18/03/2018Curry's - laptop£468.99
18/03/2018Curry's - printer£139.99
03/03/2018CPR cards£118.78
08/02/2018North East Ambulance Service - defibrillator cabinet£653.40
08/02/2018British Heart Foundation - defibrillator£600.00
31/12/2017Clerk - quarterly salary and expenses£169.13
04/12/2017Lights4fun - New Christmas lights£134.94
03/10/2017Clerk - quarterly salary and expenses£169.13
02/10/2017Evergreen Services - additional tree pollarding£400.00
19/09/2017Signs Express - Information Signs£117.59
08/09/2017CAME & Co - Insurance£320.32
08/09/2017Evergreen Services - tree pollarding£200.00
20/07/2017Clerk - quarterly salary and expenses£169.13
22/06/2017Neasham Reading Rooms - Room hire£120.00
31/05/2017Neasham Nurseries - flowers for tubs£268.80
01/04/2017CLCA - annual membership renewal£104.35