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Date Purpose Amount
13.4.2017 Bin Servicing £181.28
18.4.2017 External Audit Fee 2015/16 £480.00
18.4.2017 Improvements to Path £1,800.00
18.4.2017 Repairs to Pavilion Roof £801.00
18.4.2017 Grass cutting £627.98
18.4.2017 Grass cutting £947.00
18.4.2017 Grass cutting £111.60
16.5.2017 Grass cutting £588.00
16.5.2017 Grass cutting £205.20
8.6.2017 Grass cutting £641.00
8.6.2017 Grass cutting £223.20
8.6.2017 Grass cutting £313.99
8.6.2017 Insurance Premium £1,241.62
20.6.2017 Grass cutting £223.20
20.6.2017 Grass cutting £313.99
20.6.2017 Expenses & sundry payments £577.66
1.8.2017 Grass cutting £967.00
1.8.2017 Grass cutting £223.20
1.8.2017 Grass cutting £313.99
1.8.2017 SALC Affiliation fee £564.06
1.8.2017 Sundry payments £433.65
1.8.2017 Drain clearance £456.00
25.8.2017 Pavilion roof repairs £1,791.00
12.9.2017 Grass cutting £605.00
12.9.2017 Grass cutting £334.80
12.9.2017 Grass cutting £313.99
12.9.2017 Youth Club Grant £2,000.00
12.9.2017 Expenses & sundry payments £509.87
12.9.2017 External Audit fee 2016/17 £360.00
11.9.2017 Bin servicing £181.28
24.10.2017 Grass cutting & maintenance work £1,137.00
24.10.2017 Grass cutting £223.00
24.10.2017 Grass cutting £627.98
13.11.2017 Benches £958.03
5.12.2017 Replacement Litter Bin £226.26
5.12.2017 Grass cutting £809.00
5.12.2017 Grass cutting £129.60
5.12.2017 Grass cutting £313.60
5.12.2017 Public seat £347.97
5.12.2017 Expenses & Sundry Payments £696.94
23.1.2018 Litter bin refurbishment £190.00
23.1.2018 Maintenance work £443.00
23.1.2018 Tree work £180.00
23.1.2018 Grass cutting £313.99
23.1.2018 Village Hall grant £3,000.00
27.2.2018 Maintenance work 928.00
27.2.2018 Grass cutting 313.99
27.2.2018 Expenses & Sundry Payments 379.46
31.3.2018 Payroll expenses £14,122.74
10.4.2018 Grass cutting £627.98
10.4.2018 Grass cutting £830.00
10.4.2018 Grass cutting £111.60
16.4.2018 Bin servicing £181.28
8.5.2018 Grass cutting £313.99
8.5.2018 Grass cutting £641.00
8.5.2018 Grass cutting £334.80
8.5.2018 Insurance Premium £1,268.91
8.5.2018 Web-site fees £346.76
19.6.2018 Grass cutting £313.99
19.6.2018 Grass cutting £1,031.50
19.6.2018 Grass cutting £223.20
19.6.2018 CCTV System £3,270.00
19.6.2018 Work to Path £1,860.00
19.6.2018 Association Affiliation Fee £615.64
19.6.2018 Honorarium £100.00
19.6.2018 Expenses & sundry payments £586.57
19.6.2018 WRAP grant £3,000.00
31.7.2018 Grass cutting £627.98
31.7.2018 Grass cutting £819.00
31.7.2018 Grass cutting £446.40
31.7.2018 Lease payment £140.00
11.9.2018 Grass cutting £313.99
11.9.2018 Grass cutting £901.50
11.9.2018 Grass cutting £111.60
11.9.2018 Audit fee £240.00
11.9.2018 Honorarium £100.00
11.9.2018 Expenses & Sundry Payments £784.70
14.9.2018 Dog bin servicing £181.28
23.10.2018 Grass cutting £627.98
23.10.2018 Grass cutting £558.00
23.10.2018 Grass cutting & maintenance £825.00
23.10.2018 Play equipment maintenance £735.60
4.12.2018 Grass cutting £313.99
4.12.2018 Grass cutting & maintenance £443.00
4.12.2018 Water bill - Allotments £354.96
4.12.2018 Water bill - Allotments £112.31
4.12.2018 Consultancy work £5,400.00
4.12.2018 Honorarium £100.00
4.12.2018 WRAP grant £2,000.00
4.12.2018 Expenses & sundry payments £307.07
20.12.2018 Electricity account £133.67
22.1.2019 Grass cutting £627.98
22.1.2019 Maintenance work £245.00
22.1.2019 Lease payment £190.00
22.1.2019 Consultancy work £25,959.32
12.3.2019 Grass cutting £313.99
12.3.2019 Grass cutting £460.50
12.3.2019 Hedge cutting £840.00
12.3.2019 Expenses & sundry payments £382.93
12.3.2019 Honorarium £100.00
21.3.2019 Electricity account £174.41
31.3.2019 Payroll expenses £12,781.13
1.4.2019 Dog bin servicing £181.28
23.4.2019 Grass cutting £627.98
23.4.2019 Grass cutting £718.00
23.4.2019 Grass cutting £234.80
23.4.2019 Insurance premium £1,297.02
14.5.2019 Affiliation fee £587.62
14.5.2019 Grass cutting £629.50
14.5.2019 CCTV Servicing £135.96
14.5.2019 Grant for The Hub Community Event £500.00
25.6.2019 Uncontested election fee & Lease payment £340.00
25.6.2019 Grass cutting £629.50
25.6.2019 Grass cutting £313.99
25.6.2019 Grass cutting £446.40
25.6.2019 Young Somerset Service Level Agreement £3,075.00
25.6.2019 Expenses & sundry payments reimbursement £675.79
25.6.2019 Honorarium £100.00
6.8.2019 Grass cutting £1,441.00
6.8.2019 Grass cutting £941.97
6.8.2019 Grass cutting £334.80
6.8.2019 Play Equipment maintenance £1,077.84
6.8.2019 Pavilion maintenance £350.00
6.8.2019 Sundry payments reimbursement £473.75
10.9.2019 Grass cutting £893.40
10.9.2019 Grass cutting £223.20
10.9.2019 Honorarium £100.00
10.9.2019 ` Expenses & sundry payments reimbursement £504,36
16.9.2019 Dog bin servicing £181.28
24.9.2019 Electricity supply £110.65
22.10.2019 Grass cutting £716.85
22.10.2019 Grass cutting £446.40
22.10.2019 Grass cutting £313.99
22.10.2019 Audit fee £360.00
22.10.2019 Defibrillators £3,360.00
25.19.2019 Grass cutting £313.99
3.12.2019 Maintenance work £1,306.50
3.12.2019 Grass cutting £111.60
3.12.2019 Grass cutting £313.99
3.12.2019 Young Somerset Service Level Agreement £3,075.00
3.12.2019 WRAP grant £2,000.00
3.12.2019 Allotments water bill £315.91
3.12.2019 Honorarium £100.00
3.12.2019 Expenses & sundry payment reimbursement £427.09
3.12.2019 Pavilion maintenance £585.00
21.1.2020 Grass cutting £304.80
21.1.2020 Grass cutting £627.98
21.1.2020  Lease payment £190.00
31.1.2020 Pavilion electricity £116.92
3.2.2020 Chairs £2.280.00
10.3.2020 Grass cutting & maintenance work £824.35
10.3.2020 Grass cutting £627.98
10.3.2020 Play equipment maintenance £244.50
10.3.2020 Honorarium £100.00
10.3.2020 Expenses & sundry payment reimbursement £467.45
28.4.2020 Pavilion electricity £134.98
5.5.2020 Payroll £2,074.01
4.5.2020 Fingerpost refurbishment £2,646.00
4.6.2020 Bin servicing £278.93
4.6.2020 Grass cutting £627.98
4.6.2020 Grass cutting £2,292.45
4.6.2020 Grass cutting £192.00
4.6.2020 Insurance premium £1,325.96
4.6.2020 CCTV servicing £140.04
4.6.2020 Village Hall grant £5,100.00
4.6.2020 Expenses & sundry payment reimbursement £993.89
4.6.2020 Honorarium £100.00
18.6.2020  Sundry payment reimbursement £529.31
18.6.2020 37 Club grant £1,000.00
16.7.2020 Affiliation fee £601.26
16.7.2020 Grass cutting £313.99
16.7.2020 Grass cutting £534.00
16.7.2020 Grass cutting £288.00
16.7.2020 Sundry payment reimbursement £693.37
16.7.2020 Salary recharge £3,012.39
18.8.2020 Grass cutting £798.00
18.8.2020 Grass cutting £627.98
18.8.2020 Grass cutting £192.00
18.8.2020 Honorarium £100.00
18.8.2020 Work to ditch & construction of path £5,581.80
14.9.2020 Youth work support £1,077.05
14.9.2020 Drainage work £5,700.00
6.10.2020 Grass cutting £1,753.50
6.10.2020 Grass cutting £313.99
6.10.2020 Grass cutting £384.00
6.10.2020 Youth work support £1,077.05
6.10.2020 Expenses & sundry payment reimbursement £1,229.05
26.10.2020 Salary recharge £3,012.39
8.12.2020 Grass cutting £399.00
8.12.2020 Grass cutting £627.98
8.12.2020 Grass cutting £288.00
8.12.2020 Audit fee £360.00
8.12.2020 Litter and dog bin servicing £468.93
8.12.2020 Work to Millennium Garden £1,145.00
8.12.2020 Allotment Water  £272.54
8.12.2020 Honorarium £100.00
8.12.2020  Expenses & Sundry payment reimbursement £618.24
     
     

 


Woolavington Parish Council
5 Channel Court, Burnham on Sea, Somerset TA8 1NE
Tel: 01278 789859 | Email: woolavingtonpc@aol.com
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