FINDERN PARISH COUNCIL - EXPENDITURE FOR 2016/2017
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1 FINDERN PARISH COUNCIL - EXPENDITURE FOR 2016/2017 CLEANER/ CARETAKER CLERK LENGTHSMAN Date Voucher cheque Description Total Parks & Open spaces Salaries Admin Footpaths Parish S 137 VAT Maint Rooms Minute Number CLEANER SALARY / LENGTHSMAN SALARY / CLERK SALARY / INLAND REVENUE /16 M HODGKINSON - PARISH ROOM REPAIRS / LEGAL FEES /16 WATSON AND WATSON RISK ASSESSMENT 1, , /16 SIGNS EXPRESS DERBY LTD - SIGN FOR THE VILLAGE GREEN /16 ELLIOT MATHER LLP - LEGAL FEES LEASE AGREEMENT /16 SURE 24 LTD - WILDLIFE CAMERAS /16 INALAD REVENUE O HEAP AND SON LTD - FIRE ALARM AND EMERGENCY LIGHTING TEST /16 N FROGGATT - FUEL FOR MOWER /16 & 2028/ LTD - TREE AND GUARD FOR THE QUEENS 90TH BIRTHDAY CELEBRATIONS /16 & 2028/16 GO DIGITAL PRINTING QUESTIONNAIRES /16 & 2028/16 H & G GOULD - POSTS FOR THE VILLAGE GREEN / GREEN / CANCELLED - TOWER MINT LTD QUEENS 90TH BIRTHDAY MEDALS / VIKING - STATIONERY / FINDERN FOOTPATHS GROUP - MINOR MAINTENANCE /16 M GOODALL - TROUGH FOR THE VILLAGE PUMP, DEPOSIT FOR SPARKLES /16
2 LENGTHSMAN SALARY AND EXPENSES / EXPENSES / CLEANER SALARY / INLAND REVENUE / B WOOD - AUDIT 2016/ /16 SURE 24 LTD - WILDLIFE CAMERAS /16 & 2053/16 THE SOCIETY OF LOCAL COUNCIL CLERKS SUBSCRIPTION / ZURICH MUNICIPAL - INSURANCE COVER 1, , / DEVMAC - WEBSITE / SIGNS EXPRESS - COMMEMORATIVE PLAQUE / HOUSE SERVICES LTD - REPAIRS TO THE FIRE DOOR AT THE PARISH ROOMS /16 M GOODALL - PLANTS FOR THE PLANTERS, WINE AND GAMES FOR THE FETE / S BROOK - BALLOONS AND HELIUM FOR FETE DAY / LENGTHSMAN SALARY / CANCELLED / EXPENSES / CLEANER SALARY / INLAND REVENUE / LEGAL FEES 2, , / BUTLERS PANTRY / DD BRITISH GAS DD EON - ELECTRICITY / DD SDDC - COUNCIL TAX / DD TALK TALK - TELEPHONE / DD EON - ELECTRICITY / DD BRITISH GAS DD EON - ELECTRICITY / DD SDDC - COUNCIL TAX DD TALK TALK - TELEPHONE / DD BRITISH GAS DD EON - ELECTRICITY / DD SDDC - COUNCIL TAX , , , , ,
3 J ASHFORD - ITEMS FOR WELL DRESSING / M JOHNSON - BALANCE FOR THE CHILDRENS ENTERTAINER /16 BAILEY ENGINEERING SERVICES - REPAIRS TO VILLAGE PUMP / GREEN / R BROOK - BANNER / NFU MUTUAL - INSURANCE /16 M GOODALL - GARDEN TROLLY, WATERING CANS, WINE ETC / EXPENSES / LENGTHSMAN SALARY / CLEANER SALARY / INLAND REVENUE /16 WICKSTEED PLAYGROUNDS CHEESE SLIDE 5, , / GREEN / WICKSTEED PLAYGROUNDS - CHEESE SLIDE MATTING AND INSTALLATION 1, , / M JOHNSON - PAD LOCK /16 FINDERN CRIME REDUCTION GROUP 1, , / PERFORMING RIGHTS SOCIETY LTD /16 LENGTHSMAN SALARY AND EXPENSES CLERK SALARY CLEANER SALARY INLAND REVENUE GREEN VIKING DIRECT - STATIONERY M GOODALL - BUNTING AND FLAGS GO DIGITAL PRINTING - NEWSLETTER SAVILLS - LICENCE COMMON PIECE LANE CANCELLED -
4 LTD - POST AND CHAINS ON THE GREEN 2, , CANCELLED - GRANT THORNTON - AUDIT / ELA GROUP - LIFT SERVICE LEGAL FEES P D HAWKER MAINTENANCE DEVMAC - WEBSITE PEEKO OUTSOURCING LTD PAT TESTING EXPENSES CLEANER SALARY LENGTHSMAN SALARY INLAND REVENUE DD TALK TALK - TELEPHONE / DD BRITISH GAS DD EON - ELECTRICITY / DD SDDC - COUNCIL TAX DD TALK TALK - TELEPHONE / DD EON - ELECTRICITY / DD BRITISH GAS DD EON - ELECTRICITY / DD SDDC - COUNCIL TAX DD EON - ELECTRICITY /16 34, , , , , , , , SAM PRICE - ENTERTAINMENT VILLAGE PICNIC J KENTON - ENTERTAINMENT VILLAGE PICNIC R LEWIS SIGNS - SIGNS KING GEORGE PLAYING FIED SIGNS OF CHESHIRE - REPAIRS TO NOTICE BOARD ELLIOT MATHER LLP - LEGAL FEES LEASE AGREEMENT CLERK - SALARY / LENGTHSMAN - SALARY / CLEANER - SALARY / INLAND REVENUE /16
5 AUCUBA LANDSCAPES LTD - GREEN AND REMOVAL OF BENCHES / LEGAL FEES / CANCELLED CHQ / CANCELLED CHQ /16 ELLIOT MATHER LLP - LEGAL FEES LEASE AGREEMENT 1, /16 ALSTREE ELECTRICAL LTD CONDITION REPORT / WICKSTEED PLAYGROUNDS - BENCHES 2, , / GEE TEA - PLANTS /16 P ENGLISH - REPAIRS TO CEILING PARISH ROOMS / SDDC - SPORTSMOBILE /16 AUCUBA - MOWING THE GREEN / SHELTER MAINTENANCE LTD - REPAIRS TO BUS SHELTER NEAR GARDEN CENTRE / LENGTHSMAN - SALARY / CLERK - SALARY / INLAND REVENUE / FLOORING REPUBLICA - FLOORING PARISH ROOMS 1, , /16 M GOODALL - PLANTS FOR PLANTERS /16 GO DIGITAL PRINTING - NEWSLETTER & QUESTIONNAIRES / DD TALK TALK - TELEPHONE / DD SOUTH STAFFS WATER / DD EON - ELECTRICITY / DD BRITISH GAS / DD SDDC - COUNCIL TAX / DD TALK TALK - TELEPHONE / DD BRITISH GAS / DD EON - ELECTRICITY / Royal British Legion / Findern PTFA 2, , /16 HARMONY PLUS CHRISTMAS ENTERTAINMENT / INFORMATION COMMISSIONER /16 ALSTREE ELECTRICAL LTD CONDITION REPORT /16
6 LEGAL FEES / CANCELLED /16 LENGTHSMAN SALARY & EXPENSES / INLAND REVENUE /16 CLERK SALARY & EXPENSES / FINDERN METHODIST CHAPEL - ROOM HIRE DONATION / DD TALK TALK - TELEPHONE / DD EON - ELECTRICITY / DD SDDC - COUNCIL TAX / DD TALK TALK - TELEPHONE / DD EON - ELECTRICITY / DD EON - ELECTRICITY / DD SOUTH STAFFS WATER /17 49, , , , , , , , , , LENGTHSMAN SALARY / CLERK SALARY / INLAND REVENUE /17 BEE'S TEA ROOM - ROOM HIRE AND REFRESHMENTS / LTD - HAND RAIL REPAIRS 1, , / DEVMAC - WEBSITE /17 M GOODALL - CHRISTMAS FESTIVAL / WICKSTEED LEISURE - REPAIRS TO CAMEL ROCKER / M GOODALL - STATIONERY /17 AUCUBA LANDSCAPES HEDGE CUTTING, MOWING / ELA GROUP - LIFT SERVICE / LENGTHSMAN - SALARY / CLERK - SALARY / INLAND REVENUE / DALC SUBSCRIPTION / LEGAL FEES /17 YEE GROUP LTD - CCTV ISSUE AND ALARM SERVICE / DEVMAC - WEBSITE /17 AUCUBA LANDSCAPES - RUBBISH COLLECTION AND REPAIRS TO BOLLARD / MOWERS X 2 1, , /17
7 BEE'S TEA ROOM - ROOM HIRE AND REFRESHMENTS / LENGTHSMAN SALARY / CLERK SALARY / INLAND REVENUE / CANCELLED / ASHGATE PICTURE FRAMERS / O HEAP AND SON - EMERGENCY LIGHT TESTING /17 WICKSTEED LEISURE LTD - BENCHES FOR THE GREEN 2, , / SDDC - WASTE COLLECTION 1, , /17 O HEAP AND SON - FIRE EXTINGUISHER SERVICE /17 EON ELECTRICITY ON THE DD GREEN / DD EON ELECTRICITY ON THE GREEN / DD EON ELECTRICITY ON THE GREEN , , , , , , , , , ,253.41
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