In compliance with the Localism Act 2011 and the Local Government Transparency Code 2015, Formby Parish Council publishes items of Council expenditure, with the exception of salaries, that individually exceed £250.
The VAT as itemised is reclaimed
***** Please note due to data protection, we are not allowed to disclose the names of sole traders or individuals.
| Gross | vat | net | |||||||
| Reason | Payee | amount | amount | ||||||
| Apr-20 | |||||||||
| Office lease | Sefton MBC | 250 | 0 | 250 | |||||
| 3 tier planters for library | Plantscape | 1,297.20 | 216.20 | 1,081.00 | |||||
| contribution to street light | Sefton MBC | 2,730.50 | 0.00 | 2,730.50 | |||||
| annual subscription | Lanc Association of Local Councils | 2,056.93 | 0 | 2,056.93 | |||||
| May-20 | |||||||||
| Office lease | Sefton MBC | 250 | 0 | 250 | |||||
| Grant for PPE Materials | Formby High School | 500 | 0 | 500 | |||||
| Grant for vulnerable residents | Formby Community Football Club | 2,500 | 0 | 2,500 | |||||
| Grant for foodbank | Southport Foodbank | 1,000 | 0 | 1,000 | |||||
| Tree Planting | Sefton MBC | 2,520.00 | 0 | 2,520 | |||||
| Jun-20 | |||||||||
| Office lease | Sefton MBC | 250 | 0 | 250 | |||||
| Insurance Renewal | Came and Company | 1,863.24 | 0 | 1,863.24 | |||||
| Planning Advise | AECOM | 2,760.00 | 460.00 | 2,300.00 | |||||
| contribution to Smithy Green | Sefton MBC | 10079.00 | 0.00 | 10079.00 | |||||
| Jul-20 | |||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| repair to chain of office | Frattorini ltd | 929.53 | 154.92 | 774.61 | |||||
| inspection and treatment of trees | BHA Trees ltd | 450.00 | 75.00 | 375.00 | |||||
| Grant | Formby Cricket Club | 1,000.00 | |||||||
| Aug-20 | |||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| litter pickers | Helping hands | 316.80 | 52.80 | 264.00 | |||||
| A frames for school parking project | Protect signs | 1,498.50 | 249.75 | 1,248.75 | |||||
| Sep-20 | |||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| skip hire Hoggs Hill allotment | Wasteking Skip Hire | 258.00 | 43.00 | 215.00 | |||||
| skip hire Altcar Road allotment | Wasteking Skip Hire | 258.00 | 43.00 | 215.00 | |||||
| website design part payment | Leeming Design | 575.00 | 0 | 575.00 | |||||
| CCTV Phillips Lane | Sefton MBC | 7,198.80 | 1,199.80 | 5,999.00 | |||||
| Oct-20 | |||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| laptop | John Lewis | 429.99 | 71.67 | 358.32 | |||||
| Nov-20 | |||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| xmas tree and decorations | Illumidex UK ltd | 1,680.00 | 280.00 | 1,400.00 | |||||
| Fence for Christmas tree | Illumidex UK ltd | 1,068.00 | 178.00 | 890.00 | |||||
| External audit review | PKF Littlejohn LLP | 360.00 | 60.00 | 300.00 | |||||
| Dec-20 | |||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| watering and gardening | ***** | 3,178.75 | 0.00 | 3,178.75 | |||||
| Jan-21 | |||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| xmas food hampers | ***** | 1,528.75 | 0.00 | 1,528.75 | |||||
| Mayors Toy Appeal | Sefton MBC | 500.00 | 0.00 | 500.00 | |||||
| lights Duke St park | Sefton MBC | 6,955.11 | 0.00 | 6,955.11 | |||||
| grant to volunteers shopping | Formby community football club | 1,000.00 | 0.00 | 1,000.00 | |||||
| Feb-21 | |||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| noise consultant | Noise Consultants LTD | 1,584.00 | 264.00 | 1,320.00 | |||||
| grant for blue plaque | Formby Civic Society | 405.00 | 0.00 | 405.00 | |||||
| Mar-21 | |||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| grounds maintance | Sefton MBC | 4,410.00 | 735.00 | 3,675.00 | |||||
| xmas lights display | Sefton MBC | 5,179.37 | 863.23 | 4,316.14 | |||||
| street lighting fees for xmas | Sefton MBC | 600.00 | 0.00 | 600.00 | |||||
| memorial bench | Sefton MBC | 1,688.00 | 0.00 | 1,688.00 | |||||