Payments over £100 in 2015-16

ULEY PARISH COUNCIL PAYMENTS OVER £100 IN 2015/2016
DATE PAYEE DETAILS NET VAT GROSS
01/04/15 T Mitchell *Fencing for Uley Allotments 1,200.00 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 2015/16 450.00 450.00
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 545.00 545.00
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 1,257.00
01/09/15 HMRC Tax April-September 2015 628.00 628.00
17/09/15 T Mitchell *Allotment gates 689.47 689.47
07/10/15 Uley Valley Contractors Mowing and strimming footpaths 607.00 121.40 728.40
04/11/15 Uley Playing Fields Grant 2015/16 350.00 350.00
04/11/15 Millennium Green Trust Grant 2015/16 200.00 200.00
04/11/15 Prema Ltd. Grant 2015/16 250.00 250.00
04/11/15 Stroud Citizens Advice Bureau Grant 2015/16 100.00 100.00
04/11/15 Dursley Good Neighbours Grant 2015/16 100.00 100.00
04/11/15 Elementary Signs Notice Boards 473.23 473.23
01/12/15 A McKay Salary 3rd Quarter 1,571.00 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 1,035.62
01/03/16 Dox Direct CDS Printing costs 242.94 242.94
01/03/16 HMRC Tax October 2015 -March 2016 628.40 628.40
* Expenditures associated with setting up of the Allotments were covered by a special grant from Stroud District Council