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Radley Parish Council: 2023-2024 |
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Expenditure: Over £500 (Note: does not include salaries, HMRC, or pension payments) |
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Invoice Date |
Ref |
Supplier |
Item |
Gross |
Category |
14/04/2023 |
5 |
BHIB |
Council Insurance |
£ 1,766.85 |
Overheads |
30/04/2023 |
18 |
Ady Podbery Grounds Care |
Playing Field Maintenance |
£ 709.20 |
Playing Field, Village Hall, Conservation |
31/05/2023 |
33 |
Ady Podbery Grounds Care |
Playing Field Maintenance |
£ 709.20 |
Playing Field, Village Hall, Conservation |
09/06/2023 |
34 |
Externiture Ltd |
Radley Bus Shelter Refurbs |
£ 4,021.74 |
Village improvements |
30/06/2023 |
51 |
Ady Podbery |
Grass cutting and clearance |
£ 1,416.60 |
Playing Field, Village Hall, Conservation |
28/07/2023 |
58 |
Recycled Furniture |
2no. benches for Lower Radley junction |
£ 996.00 |
Village improvements |
28/07/2023 |
59 |
Bus Shelters Ltd |
Replacement bus shelter Foxborough Road |
£ 6,391.94 |
Village improvements |
31/07/2023 |
63 |
Ady Podbery |
Gardening |
£ 656.40 |
Playing Field, Village Hall, Conservation |
31/08/2023 |
74 |
Ady Podbery |
Gardening |
£ 920.40 |
Playing Field, Village Hall, Conservation |
11/09/2023 |
76 |
Rialtas |
Moving software to Income & Expenditure |
£ 642.00 |
Overheads – IT |
27/09/2023 |
84 |
Moore |
External Audit fee |
£ 1,638.00 |
Overheads – Audit |
24/09/2023 |
85 |
Oxford Tree Surgeons |
Lower Churchyard remove dead tree |
£ 1,144.00 |
Conservation |
30/09/2023 |
87 |
Ady Podbery |
Gardening |
£ 764.40 |
Playing Field, Village Hall, Conservation |
30/10/2023 |
100 |
Lubbe & Sons (Bulbs) Ltd |
Flower Bulbs |
£ 525.60 |
Conservation |
29/11/2023 |
114 |
The Abingdon Bridge |
Grant Payment |
£ 500.00 |
Grants |
29/11/2023 |
115 |
Home Start Oxfordshire |
Grant Payment |
£ 500.00 |
Grants |
29/11/2023 |
116 |
Oxfordshire South and Vale Citizens Advice Bureau |
Grant Payment |
£ 1,800.00 |
Grants |
14/12/2023 |
129 |
Mind Oxfordshire |
Grant Payment |
£ 500.00 |
Grants |
18/12/2023 |
131 |
Radley PCC |
Room hire 2023 in arrears and 2024 |
£ 636.00 |
Overheads |
04/01/2024 |
134 |
Ross Roofing |
Pavilion Flat Roof Work |
£ 2,170.80 |
Pavilion |
18/01/2024 |
139 |
Ross Roofing |
Pavilion Flat Roof Work |
£ 6,512.40 |
Pavilion |
21/02/2024 |
155 |
Notes on Philanthropy |
Fundraiser for CIL projects 2 days |
£ 900.00 |
CIL Projects |
01/03/2024 |
164 |
OALC |
Membership |
£ 591.13 |
Overheads |
04/03/2024 |
166 |
Radley College |
Lease – Village Pond, Car Park & Playing Field |
£ 1,133.55 |
Playing field, car park |