Beacon

SADBERGE PARISH COUNCIL

Expenditure Over £100

Plaque

As required by the Transparency Code for Smaller Authorities, the table below lists items of expenditure over £100.

                                                                              VAT not
  Date           Purpose                                        Amount      recoverable 

  2013-14
  9-Apr-2013     Grant towards maintenance of the              £500.00 
                 St. Andrew's churchyard
  8-May-2013     Subscription to the Cleveland Local           £109.53
                 Councils Association (CLCA)
  18-Jun-2013    Insurance premium                             £178.94
  18-Jun-2013    Printing the Parish Plan questionnaires       £141.67
  3-Sep-2013     Village Festival – Bouncy castle, etc.        £210.00
  3-Sep-2013     Village Festival – Drumming workshops         £200.00
  19-Nov-2013    Village Festival – Expenses                   £882.74
  10-Dec-2013    Meeting room hire                             £267.00
  4-Mar-2014     Clerk's salary                              £1,200.00

  2014-15
  8-Apr-2014     Grant towards maintenance of the              £500.00
                 St. Andrew's churchyard
  1-Jul-2014     Subscription to the Cleveland Local           £109.13
                 Councils Association (CLCA)
  1-Jul-2014     Village Festival – Drumming workshops         £200.00
  1-Jul-2014     Village Festival – Bouncy castle, etc.       £210.00
  14-Aug-2014    Fences in Hampass                             £380.00
  14-Aug-2014    Insurance premium                             £182.19
  14-Aug-2014    Vehicle activated speed sign                £2,725.00
  21-Aug-2014    Village Festival – Expenses                   £785.36        £10.18
  13-Jan-2015    Christmas tree for the village green          £130.00
  13-Jan-2015    Meeting room hire                             £157.50
  3-Mar-2015     Clerk's salary                              £1,200.00
  3-Mar-2015     Public access defibrillators                  £800.00

  2015-16
  7-Apr-2015     Bonfire Night insurance premium               £206.70
  7-Apr-2015     Public access defibrillator cabinets        £1,080.00
  7-Apr-2015     Grant towards maintenance of the              £500.00
                 St. Andrew's churchyard
  12-May-2015    Subscription to the Cleveland Local           £110.70
                 Councils Association (CLCA)
  14-Jul-2015    Maintenance – Repair to post and              £220.00
                 railing opposite the Buck Inn
  14-Jul-2015    Maintenance – Painting the railings           £265.00
                 around the village green
  14-Jul-2015    Insurance premium                             £262.02
  14-Jul-2015    Village Festival – Steel band                 £400.00
  15-Sep-2015    Village Festival – Expenses                   £719.82         £4.21
  6-Oct-2015     Public access defibrillator mounting post     £145.84
  6-Oct-2015	 External audit fee                            £130.00

Please note that these amounts exclude VAT where applicable.