ULEY PARISH COUNCIL PAYMENTS OVER £100 IN 2015/2016 |
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DATE |
PAYEE |
DETAILS |
NET |
VAT |
GROSS |
01/04/15 |
T Mitchell |
*Fencing for Uley Allotments |
1,200.00 |
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1,200.00 |
05/05/15 |
Zurich Municipal |
Annual Insurance Premium |
1,247.00 |
70.60 |
1,247.09 |
01/06/15 |
A McKay |
Salary 1st Quarter |
1,257.00 |
|
1,257.00 |
01/06/15 |
D A Hill |
Repair of Bus Shelter roof |
2,355.00 |
471.00 |
2,826.00 |
01/06/15 |
Burial Ground |
Grant 2015/16 |
450.00 |
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450.00 |
01/06/15 |
Uley Village Hall |
Grant 2015/16 |
800.00 |
|
800.00 |
01/07/15 |
Uley Valley Contractors |
Mowing and strimming footpaths |
405.00 |
81.00 |
486.00 |
21/07/15 |
Island Leisure Products |
Playground safety tiles |
251.60 |
50.32 |
301.92 |
02/08/15 |
Wicksteed Leisure |
Playground Repairs |
434.40 |
86.94 |
521.64 |
05/08/15 |
T Mitchell |
*Allotments ground preparation |
545.00 |
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545.00 |
01/09/15 |
Grant Thornton |
Annual Audit fee |
200.00 |
40.00 |
240.00 |
01/09/15 |
A McKay |
Salary 2nd Quarter |
1,257.00 |
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1,257.00 |
01/09/15 |
HMRC |
Tax April-September 2015 |
628.00 |
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628.00 |
17/09/15 |
T Mitchell |
*Allotment gates |
689.47 |
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689.47 |
07/10/15 |
Uley Valley Contractors |
Mowing and strimming footpaths |
607.00 |
121.40 |
728.40 |
04/11/15 |
Uley Playing Fields |
Grant 2015/16 |
350.00 |
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350.00 |
04/11/15 |
Millennium Green Trust |
Grant 2015/16 |
200.00 |
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200.00 |
04/11/15 |
Prema Ltd. |
Grant 2015/16 |
250.00 |
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250.00 |
04/11/15 |
Stroud Citizens Advice Bureau |
Grant 2015/16 |
100.00 |
|
100.00 |
04/11/15 |
Dursley Good Neighbours |
Grant 2015/16 |
100.00 |
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100.00 |
04/11/15 |
Elementary Signs |
Notice Boards |
473.23 |
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473.23 |
01/12/15 |
A McKay |
Salary 3rd Quarter |
1,571.00 |
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1,571.00 |
01/12/15 |
Uley Valley Contractors |
Mowing and strimming footpaths |
400.00 |
80.00 |
480.00 |
05/01/16 |
Elementary Signs |
Village Notice Boards |
133.80 |
12.00 |
145.80 |
01/02/16 |
Uley Valley Contractors |
Repairs to footpath by playground |
720.00 |
144.00 |
864.00 |
01/03/16 |
A McKay |
Salary 4th Quarter |
1,035.62 |
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1,035.62 |
01/03/16 |
Dox Direct |
CDS Printing costs |
242.94 |
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242.94 |
01/03/16 |
HMRC |
Tax October 2015 -March 2016 |
628.40 |
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628.40 |
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* Expenditures associated with setting up of the Allotments were covered by a special grant from Stroud District Council |