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 £500.
The VAT as itemised is reclaimed by the Parish Council.
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-21 | |||||||||
| Office lease | Sefton MBC | 250 | 0 | 250 | |||||
| subscription | LALC | 2,074.69 | 0.00 | 2,074.69 | |||||
| May-21 | |||||||||
| Office lease | Sefton MBC | 250 | 0 | 250 | |||||
| Jun-21 | |||||||||
| Office lease | Sefton MBC | 250 | 0 | 250 | |||||
| Insurance Renewal | Came and Company | 1,824.26 | 0.00 | 1,824.26 | |||||
| Jul-21 | |||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| legal advice | Kingsley Smith Solicitors LLP | 720.00 | 120.00 | 600.00 | |||||
| legal advice | Kingsley Smith Solicitors LLP | 8,000.00 | 1,288.00 | 6,712.00 | |||||
| robopets for care homes | Robopets | 438.00 | 73.00 | 365.00 | |||||
| Aug-21 | |||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| 3 tier planter | Plantscape Ltd | 670.62 | 670.62 | ||||||
| part payment for Christmas decorations | Illumidex uk ltd | 11,686.80 | 1,947.80 | 9,739.00 | |||||
| Sep-21 | |||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| tree inspection | BHA Trees Ltd | 396.00 | 66.00 | 330.00 | |||||
| court fee | Kingsley Smith Solicitors LLP | 770.00 | 0.00 | 770.00 | |||||
| external audit fee | PKF littlejohn LLP | 360.00 | 60.00 | 300.00 | |||||
| watering and library maintenance | Sole Trader | 3,040.00 | 0.00 | 3,040.00 | |||||
| Oct-21 | |||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| tree lights | Illumidex uk ltd | 8,280.00 | 1,380.00 | 6,900.00 | |||||
| planning support | Aecom | 5,028.00 | 838.00 | 4,190.00 | |||||
| Emergency Bleed Control Cabinet | Turtle Engineering Ltd | 420.00 | 70.00 | 350.00 | |||||
| Nov-21 | |||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| stage hire | Glawton Ltd | 1,920.00 | 320.00 | 1,600.00 | |||||
| community fund grant | Imagine Formby | 1,000.00 | 0.00 | 1,000.00 | |||||
| Legal professional charges | Kingsley Smith Solicitors LLP | 710.00 | 138.00 | 572.00 | |||||
| Dec-21 | |||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| event traffic management | Taylormade Traffic Management | 972.96 | 162.16 | 810.80 | |||||
| baskets and planters winter planting | sole trader | 920.00 | 0.00 | 920.00 | |||||
| event security | Matrix Security | 400.00 | 0.00 | 400.00 | |||||
| Jan-22 | |||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| Supply install xmas tree | Illumidex uk ltd | 1,920.00 | 320.00 | 1,600.00 | |||||
| emergency removal of festoon and replacement cabling | Illumidex uk ltd | 1,842.00 | 307.00 | 1,535.00 | |||||
| Feb-22 | |||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| part payment for Christmas decorations | Illumidex uk ltd | 11,686.80 | 1,947.80 | 9,739.00 | |||||
| legal expenses | Kingsley Smith Solicitors LLP | 11,004.00 | 1,834.00 | 9,170.00 | |||||
| street lighting recharge | Sefton MBC | 814.80 | 135.80 | 679.00 | |||||
| grounds maintenance | Sefton MBC | 4,514.40 | 752.40 | 3,762.00 | |||||
| Mar-22 | |||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| Court Awarded fee | Sefton MBC | 5,000.00 | 0.00 | 5,000.00 | |||||
| public bleed kits | Safeguard Medical | 1,920.00 | 320.00 | 1,600.00 | |||||
| barrier baskets, liners and brackets | Plantscape Ltd | 382.99 | 63.83 | 319.16 | |||||