Expenditure exceeding £500

We embrace the Government’s transparency agenda because we recognise the importance for local people to be able to find out how we are spending money.

Every quarter we will publish online our spend over £500 (excluding VAT). This will detail the payments we’ve made to support the delivery of the services we provide to the community.

When reviewing this data you will notice that some of the individual payments are below £500, however the individual payments over the year will total in excess of £500

Financial year ended 31 March 2023

  • Parish Council Accounts Payments greater than £500 January – March
  • Parish Council Accounts Payments greater than £500 October – December
  • Parish Council Accounts Payments greater than £500 July – September
  • Parish Council Accounts Payments greater than £500 April – June

 

  • Village Hall Accounts Payments greater than £500 January – March
  • Village Hall Accounts Payments greater than £500 October – December
  • Village Hall Accounts Payments greater than £500 July – September
  • Village Hall Accounts Payments greater than £500 April – March
Community Infrastructure Levy
  • No Community Infrastructure Levy expenditure October – December
  • No Community Infrastructure Levy expenditure July – September
  • No Community Infrastructure Levy expenditure April – June
Grants
  • No Grant Payments made October – December
  • No Grant Payments made July – September
  • No Grant Payments made April – June

 

  • No Village Hall Grant Payments were received October – December
  • No Parish Council Grants Payments were received October – December
  • No Village Hall Grant Payments were received July – September
  • Parish Council Grant Payments received July – September
  • No Village Hall Grant Payments were received April – June
  • Parish Council Grant Payments were received April – June
Councillors
  • No Councillors claimed travel allowance or subsidence allowance October – December
  • No Councillors claimed travel allowance or subsidence allowance July – September
  • No Councillors claimed travel allowance or subsidence allowance April – June

 

  • No Councillors registered gifts or hospitality October – December
  • No Councillors registered gifts or hospitality July – September
  • No Councillors registered gifts or hospitality April – June
Supporting Documents

Parish Council approved Budget

Village Hall approved Budget

Precept request submitted in the sum of £39,925.15 which on a Band D property works out at £65.67 per year

Contract Register 

Asset Register prepared 27th June 2022

Financial year ended 31 March 2022

 

 

 

  • Community Infrastructure Levy end of  year monitoring report 
  • No Community Infrastructure Levy expenditure January – March
  • No Community Infrastructure Levy expenditure October – December
  • No Community Infrastructure Levy expenditure July – September
  • No Community Infrastructure Levy expenditure April – June
  • Community Infrastructure Levy received April – June

 

  • Grant Payments made January – March
  • No Grant Payments made October – December
  • No Grant Payments made July – September
  • No Grant Payments made April – June

 

 

  • No Councillors claimed travel allowance or subsidence allowance January – March
  • No Councillors claimed travel allowance or subsidence allowance October – December
  • No Councillors claimed travel allowance or subsidence allowance July – September
  • No Councillors claimed travel allowance or subsidence allowance April – June

 

  • No Councillors registered gifts or hospitality January – March
  • No Councillors registered gifts or hospitality October – December
  • No Councillors registered gifts or hospitality July – September
  • No Councillors registered gifts or hospitality April – June

Contracts Register year ended 31st March 2022

Precept request submitted in the sum of £38,386.57 which on a Band D property works out at £63.75 per year

Parish Council approved budget

Village Hall Management Committee approved budget

Financial year ended 31 March 2021

 

 

 

  • Grant payments made January – March
  • No Grant payments made October – December
  • No Grant payments were made July – September
  • Grants made April-June

 

  • No Councillors claimed travel or subsidence allowance January- March
  • No Councillors claimed travel or subsidence allowance October – December
  • No Councillors claimed travel allowance or subsidence allowance July – September
  • No Councillors claimed travel allowance or subsidence allowance April – June

 

  • No Councillors registered gifts or hospitality January – March
  • No Councillors registered gifts or hospitality October – December
  • No Councillors registered gifts or hospitality July – September
  • No Councillors registered gifts or hospitality April – June

 

Financial year ended 31 March 2020

 

 

 

 

  • No Councillors claimed travel allowance or subsidence allowance January – March
  • No Councillors claimed travel allowance or subsidence allowance October – December
  • No Councillors claimed travel allowance or subsidence allowance July – September
  • No Councillors claimed travel allowance or subsidence allowance April – June

 

  • No Councillors registered gifts or hospitality January – March
  • No Councillors registered gifts or hospitality October – December
  • No Councillors registered gifts or hospitality July – September
  • No Councillors registered gifts or hospitality April – June

 

Financial year ended 31 March 2019

 

 

 

 

  • No Councillors claimed travel allowance or subsidence allowance January – March
  • No Councillors claimed travel allowance or subsidence allowance October – December
  • No Councillors claimed travel allowance or subsidence allowance July – September
  • No Councillors claimed travel allowance or subsidence allowance April – June

 

  • No Councillors registered gifts or hospitality January – March
  • No Councillors registered gifts or hospitality October – December
  • No Councillors registered gifts or hospitality July – September
  • No Councillors registered gifts or hospitality April – June
  • Consolidated CIL Regulations in respect of City, Town and Parish reporting (April 2017) – Regulations 62A – No CIL Payments have been made or received in the year ended 31 March 2019

Financial year ended 31 March 2018

 

 

 

  • No Councillors claimed travel allowance or subsidence allowence January – March
  • No Councillors claimed travel allowance or subsidence allowence October – December
  • No Councillors claimed travel allowance or subsidence allowence July – September
  • No Councillors claimed travel allowance or subsidence allowence April – June

 

  • No Councillor registered gifts or hospitality January – March
  • No Councillors registered gifts or hospitality October – December
  • No Councillors registered gifts or hospitality July – September
  • No Councillors registered gifts or hospitality April-June

 

 

 Financial year ended 31 March 2017

 

 

 

  • Cllr Neave claimed £35.10 in January 2017 to cover one mileage claim to attend a training course
  • No Councillor claimed travel allowance or subsidence allowance October – December
  • No Councillors claimed travel allowance or subsidence allowance July – September
  • No Councillors claimed travel allowance or subsidence allowance April – June

 

  • No Councillors registered gifts or hospitality January – March
  • No Councillors registered gifts or hospitatliy October – December
  • No councilllors registered gifts or hospitality July – September
  • No Councillors registered gifts or hospitality April-June

 

 Financial year ended 31 March 2016

  • No Councillors claimed travel or subsidence allowance April – June
  • No Councillors claim travel or subsidence allowance July – September
  • No Councillors claimed travel or subsidence allowance October – December
  • No Councillrs claimed travel or subsidence allowance January – March

 

 

Financial Year ended 31 March 2015

 

</ul>

<p class=”bold”>Annual Return for year ended 31 March 2010:</p>