| Radley Parish Council: 2024-2025 | |||||
| Expenditure: Over £500 (Note: does not include salaries, HMRC, or pension payments) | |||||
| Expenditure | £ | ||||
| Invoice Date | Ref | Supplier | Item | Gross | Category |
| 22/04/2024 | 4 | Radley Lakes Trust | Grant | £ 18,657.94 | CIL Projects |
| 23/04/2024 | 5 | Matthew Day | Rotunda S106 art development (S106 to refund) | £ 4,500.00 | CIL Project – S106 Funds |
| 17/04/2024 | 13 | Clear Councils | Insurance renewal | £ 1,937.76 | Overheads |
| 17/05/2024 | 17 | Rotunda EcoBuild Ltd | Deposit on the Rotunda building | £ 24,144.60 | CIL Projects |
| 14/06/2024 | 32 | Matthew Day Design Ltd | Artist – Rotunda | £ 4,500.00 | CIL Project – S106 Funds |
| 30/06/2024 | 48 | BGG Garden and Tree Care | Grass Cutting | £ 1,422.84 | Conservation |
| 31/07/2024 | 61 | BGG Garden and Tree Care | Grass Cutting | £ 711.42 | Conservation |
| 31/07/2024 | 62 | Fraser Walker Associates Ltd | The Lawns – Thames Water & Application | £ 1,440.00 | CIL Projects |
| 05/08/2024 | 64 | Pendery Architecture & Heritage Ltd | Architectural services – Rotunda & Gooseacre | £ 8,400.00 | CIL Projects |
| 08/08/2024 | 65 | Netwise | gov.uk website creation & maintenance | £ 1,494.00 | Overheads – IT |
| 31/08/2024 | 75 | BGG Garden and Tree Care | Grass Cutting | £ 711.42 | Conservation |
| 17/09/2024 | 78 | Moore | External audit accounts to 31 March 2024 | £ 1,638.00 | Overheads – Audit |
| 30/09/2024 | 85 | BGG Garden and Tree Care | Grass Cutting | £ 711.42 | Conservation |
| 15/10/2024 | 90 | Knights | Legal expenses land transfer | £ 4,264.20 | CIL Projects |
| 18/10/2024 | 91 | Matthew Day | Completion of phase 1 S106 Art project | £ 4,500.00 | CIL Project – S106 Funds |
| 11/11/2024 | 101660 | Vale of White Horse District Council | Building Regulations fee- N Radley Room | £ 2,183.09 | CIL Projects |
| 31/10/2024 | 100 | BGG Garden and Tree Care | Grass Cutting & strim car park frontage | £ 1,173.42 | Conservation |
| 01/11/2024 | 103 | Fraser Walker Associates | The Lawns – Thames Water application and application fee | £ 777.00 | CIL Projects |
| 29/11/2024 | 112 | Fraser Walker Associates | The Lawns – Thames Water Application Fee | £ 783.00 | CIL Projects |
| 02/12/2024 | 114 | Pendery Architecture & Heritage Ltd | The Lawns- Fees for Additional Works | £ 6,175.20 | CIL Projects |
| 15/01/2025 | DD33 | SSE | Pavilion electricity June to January | £ 518.95 | Overheads |
| 15/11/2024 | 125 | Ground Investigation services | Ground investigations Lawns building | £ 2,166.00 | CIL Projects |
| 02/01/2025 | 131 | Radley College | Rent – Village Pond, Car Park & | £ 1,133.55 | Conservation |
| 07/01/2025 | 132 | Boward Tree Surgery Ltd | Tree Inspection Report | £ 960.00 | Conservation |
| 31/12/2025 | 133 | BGG Garden and Tree Care | Grass Cutting & strim car park frontage | £ 711.42 | Conservation |
| 03/01/2025 | 130.b | Matthew Day Design | £ 660.00 | CIL Project – S106 Funds | |
| 23/01/2025 | 143 | Oxfordshire South & Vale Citizens Advice | Grant | £ 1,500.00 | Grant |
| 02/03/2025 | 150 | OALC | Membership 25-26 | £ 676.14 | Overheads |
| 14/03/2025 | 160 | Boward Tree Surgery Limited | Tree surgery general and Gooseacre | £ 5,760.00 | Conservation |
| 03/12/2025 | 163 | Stuart and Sons | Levels survey Lawns Community Building & Survey return visit | £ 1,374.00 | CIL Projects |
| Total | £ 105,585.37 | ||||
