EXPENDITURE IN EXCESS OF £100 PER ITEM
2015
11.11.15: £353 to R Chalk (Village Handyman)
2016
12.8.16: £123.25 to R Chalk (Village Handyman)
09.3.16: £1200 to S Whitmore (Clerk annual payment)
09.3.16: £272 to R Chalk (Village Handyman)
13.4.16: £144 to Broad Chalke Village Hall
11.5.16: £1212 to Community First (annual insurance)
11.5.16:£255 to R Chalk (Village Handyman)
08.6.16: £150 to L Seymour (grant monies re Queen's birthday)
13.7.16: £500 to Chris Brown Day Centre (donation)
13.7.16: £382 to R Chalk (Village Handyman)
12.10.16 £327 To R Chalke (Village Handyman)
12.10.16: £2310 to Total Floor Care (CVSC Floor)
12.10.16 £707 to Sarum Graphics (printing)
12.10.16: £399 to Ashley Truluck (neighbourhood plan expenses)
13.11.16: £734 to Outdoor Play
13.11.16: £100 to Broad Chalke Village Hall
13.12.16: £280 to R Chalk (Village Handyman)
2017
11.1.17 £629 to Orchard Park Garden Centre (Jubilee garden bench)
11.1.17 £350 to Amazon (Garden bench purchased from donation)
8.2.17: £1343 repayment of part of Groundwork UK grant.
8.2.17: £255 to R Chalk (Village Handyman)
8.2.17 £1180 to Shedshop (new Willows Bus Shelter)
8.3.17: £700 to Wiltshire Council re CATG contribution
8.3.17: £1200 to S Whitmore (Clerk Annual Payment)
10 May 2017 £ 187.00R Chalk (village handyman)
22 June 2017 £ 1,189.85Community First (insurance)
12 July 2017 £ 350.00Chris Brown Day Centre (donation)
09 August 2017 £ 229.50R Chalk (village handyman)
13 September 2017 £ 681.60Bishopstone Parish Council (speed indicator device)
11 October 2017 £ 408.00R Chalk (village handyman)
2018
14 February 2018 £190.00Broad Chalke Village Hall (rent)
14 February 2018 £ 250.00Broadsheet (contribution)
14 February 2018 £ 339.35Alltype Fencing (fence repairs)
14 February 2018 £ 349.48R Chalk (village handyman)
14 February 2018 £ 125.00Grant Thornton LLP (audit fees)
14 February 2018 £ 1,200.00S Whitmore (clerk annual payment)
20 June 2018 £ 501.50R Chalk (village handyman)
18 July 2018 £ 1,220.77Community First (insurance)
25 September 2018 £ 587.60Speedyprint (printing)
10 October 2018 £ 510.00R Chalk (village handyman)
07 November 2018 £ 1,396.50Bowlmania (bowl mat)
12 December 2018 £ 178.50R Chalk (village handyman)
2019
Listed expenditure does not include costs related to the Neighbourhood Plan as these are funded from Grant and not from the Precept.
13 February 2019 £ 255.00R Chalk (village handyman)
13 February 2019 £ 300.00Mad Games (website maintenance)
13 March 2019 £ 447.98 Currys (laptop purchase)
13 March 2019 £ 1,200.00S Whitmore (clerk annual payment)
2019/2020
From National Westminster Bank Account
10 April 2019 KD Tank Supplies (Boiler for CVSC)
10 April Warm Response (Boiler service and commissioning)
8 May C Rothwell (gift for retiring Clerk)
8 May R Chalk (handyman)
8 May Community Heart Beat Trust (Defibrilltor)
12 June Community First (annual insurance)
12 June LPD Services (Playground fence)
10 July R Chalk (handyman)
From Lloyds Bank Account
14 August Wiltshire Association of Local Councils (Membership)
14 August WALC (Clerk training)
14 August R Chalk (handyman)
21 August Bake Farming (Bench)
12 September Active Tree Care (removal of dangerous tree)
18 October Playsafety Ltd (playground inspection)
13 November R Chalk (handyman)
FROM THIS DATE ANYONE WISHING TO LOOK AT THE COUNCIL'S ACCOUNTS CAN EITHER DO SO ON THIS WEBSITE UNDER THE AGAR OR CONTACT THE CLERK.
2015
11.11.15: £353 to R Chalk (Village Handyman)
2016
12.8.16: £123.25 to R Chalk (Village Handyman)
09.3.16: £1200 to S Whitmore (Clerk annual payment)
09.3.16: £272 to R Chalk (Village Handyman)
13.4.16: £144 to Broad Chalke Village Hall
11.5.16: £1212 to Community First (annual insurance)
11.5.16:£255 to R Chalk (Village Handyman)
08.6.16: £150 to L Seymour (grant monies re Queen's birthday)
13.7.16: £500 to Chris Brown Day Centre (donation)
13.7.16: £382 to R Chalk (Village Handyman)
12.10.16 £327 To R Chalke (Village Handyman)
12.10.16: £2310 to Total Floor Care (CVSC Floor)
12.10.16 £707 to Sarum Graphics (printing)
12.10.16: £399 to Ashley Truluck (neighbourhood plan expenses)
13.11.16: £734 to Outdoor Play
13.11.16: £100 to Broad Chalke Village Hall
13.12.16: £280 to R Chalk (Village Handyman)
2017
11.1.17 £629 to Orchard Park Garden Centre (Jubilee garden bench)
11.1.17 £350 to Amazon (Garden bench purchased from donation)
8.2.17: £1343 repayment of part of Groundwork UK grant.
8.2.17: £255 to R Chalk (Village Handyman)
8.2.17 £1180 to Shedshop (new Willows Bus Shelter)
8.3.17: £700 to Wiltshire Council re CATG contribution
8.3.17: £1200 to S Whitmore (Clerk Annual Payment)
10 May 2017 £ 187.00R Chalk (village handyman)
22 June 2017 £ 1,189.85Community First (insurance)
12 July 2017 £ 350.00Chris Brown Day Centre (donation)
09 August 2017 £ 229.50R Chalk (village handyman)
13 September 2017 £ 681.60Bishopstone Parish Council (speed indicator device)
11 October 2017 £ 408.00R Chalk (village handyman)
2018
14 February 2018 £190.00Broad Chalke Village Hall (rent)
14 February 2018 £ 250.00Broadsheet (contribution)
14 February 2018 £ 339.35Alltype Fencing (fence repairs)
14 February 2018 £ 349.48R Chalk (village handyman)
14 February 2018 £ 125.00Grant Thornton LLP (audit fees)
14 February 2018 £ 1,200.00S Whitmore (clerk annual payment)
20 June 2018 £ 501.50R Chalk (village handyman)
18 July 2018 £ 1,220.77Community First (insurance)
25 September 2018 £ 587.60Speedyprint (printing)
10 October 2018 £ 510.00R Chalk (village handyman)
07 November 2018 £ 1,396.50Bowlmania (bowl mat)
12 December 2018 £ 178.50R Chalk (village handyman)
2019
Listed expenditure does not include costs related to the Neighbourhood Plan as these are funded from Grant and not from the Precept.
13 February 2019 £ 255.00R Chalk (village handyman)
13 February 2019 £ 300.00Mad Games (website maintenance)
13 March 2019 £ 447.98 Currys (laptop purchase)
13 March 2019 £ 1,200.00S Whitmore (clerk annual payment)
2019/2020
From National Westminster Bank Account
10 April 2019 KD Tank Supplies (Boiler for CVSC)
10 April Warm Response (Boiler service and commissioning)
8 May C Rothwell (gift for retiring Clerk)
8 May R Chalk (handyman)
8 May Community Heart Beat Trust (Defibrilltor)
12 June Community First (annual insurance)
12 June LPD Services (Playground fence)
10 July R Chalk (handyman)
From Lloyds Bank Account
14 August Wiltshire Association of Local Councils (Membership)
14 August WALC (Clerk training)
14 August R Chalk (handyman)
21 August Bake Farming (Bench)
12 September Active Tree Care (removal of dangerous tree)
18 October Playsafety Ltd (playground inspection)
13 November R Chalk (handyman)
FROM THIS DATE ANYONE WISHING TO LOOK AT THE COUNCIL'S ACCOUNTS CAN EITHER DO SO ON THIS WEBSITE UNDER THE AGAR OR CONTACT THE CLERK.
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