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Radley Parish Council: FY 2024-2025

Expenditure £500+ Uploaded on December 8, 2024
Radley Parish Council: 2024-2025
Expenditure: Over £500 (Note: does not include salaries, HMRC, or pension payments)
 EXPENDITURE
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