2022-23
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Expenditure over £100 year 2022/23
Playground Refurbishment HAGS – £3,372.64
Safety Inspection – playground ROSPA – £100.80
Parish Insurance – Gallagher – £828.21
Website hosting – Aubergine – £238.80+
Accounts and Audit 2021 - 22
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Expenditure over £100 from April 2021 - March 2022
Insurance – playground and public Liability £731.84
Subscription to Dorset Association of Parish Councils £102.29
RoSPA Safety Inspection of Playground £135.00
HAGS – New seat for Seesaw in Playground £231.60
Aubergine – Web site host £238.80
Playground Maintenance £101.28
Web Site hosting £238.80
Donation to Dorset Air Ambulance £100.00
Defibrillator Maintenance £162.00
Village name signs on Top Road £211.39
2020 - 21
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Expenditure over £100 from April 2020 - March 2021
Defibrillator Service £162.00
Website Accessibility £140.00
Playground Multi activity repair £194.15
External Audit fee £240.00
Hags playground swings repair £383.04
PC Website Hosting £130.00
Tree works-playground £1119.00
Grass Cutting (April& May) £228.00
Came & Co Playground Insurance £711.98
Defibrillator Annual Support Cost £162.00
Community Heartbeat – defibrillator £1,550.00
Tree pruning in the Avenue £228.00
Insurance £731.00
2019 - 20
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Expenditure over £100 from April 2019 - March 2020
Playground Insurance £ 670.02
Grass Cutting (March & April) £ 190.00
Dorset Air Ambulance(Donation) £ 100.00
Parish Council Website Hosting £ 130.00
Posts for the village Green £ 240.00
Grass Cutting (June x 2) £ 190.00
Grass Cutting (July) £ 114.00
Grass Cutting (August x 2) £ 228.00
Grass Cutting (September) £ 114.00
Grass Cutting (October) £ 114.00
FPC donation towards purchase of playground £ 248.00
Defibrillator Purchase £ 1550.00
Purchase of the Playground and Legal Fees £26,420.80
Emergency tree work (playground) £ 240.00
2018 - 19
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Expenditure over £100 from April 2018 - March 2019
Website training £250.00
Additional Grass Cutting £190.00
Playground Insurance £606.44
Website Hosting £120.00
Memorial Bench Inscription £119.90
Website GDPR Compliance £120.00
Parish Clerk Expenses £102.99
2017 - 18
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Expenditure over £100 from April 2017 - March 2018
Parish Clerk expences £102.99
Parish Council Websites (GDPR Compliancy) £120.00
Memorial Bench Inscription £119.90
Parish Council Websites (Hosting) £120.00
Came and Co. (Insurance) £606.44
Additional Grass cutting £190.00
Parish Council Websites £250.00
Finger-post sign repair £446.00
Laptop repair £240.00
Langers & Son Ltd £125.00 (grass cutting)
Parish Council Websites £120.00
Langers & Son Ltd £140.00 (grass cutting)
Radley £300.00 (Bollards)
Came and Company £606.44
Half-Year Spend April-September 2017
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2016 - 17
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