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.
Reason |
Payee |
Gross amount |
vat |
net amount |
|||||
Apr-22 |
|||||||||
| Office lease | Sefton MBC | 250 | 0 | 250 | |||||
| Grant to Luncheon Club | Luncheon Club | 1,000.00 | 0.00 | 1,000.00 | |||||
| road closure for xmas lights | Sefton MBC | 468.00 | 0.00 | 468.00 | |||||
| NALC annual membership | LALC | 2,113.71 | 0.00 | 2,113.71 | |||||
| tree planting | Sefton MBC | 4,596.00 | 0.00 | 4,596.00 | |||||
| contribution to street light Buckfast Drive | Sefton MBC | 2,000.00 | 0.00 | 2,000.00 | |||||
May-22 |
|||||||||
| Office lease | Sefton MBC | 250 | 0 | 250 | |||||
| union Jack bunting | Illumidex UK Ltd | 2,285.07 | 380.85 | 1,904.22 | |||||
| renewal | Arthur J Gallagher | 1,998.13 | 0.00 | 1,998.13 | |||||
Jun-22 |
|||||||||
| Office lease | Sefton MBC | 250 | 0 | 250 | |||||
| Jubilee bunting | Illumidex UK Ltd | 2820.00 | 470.00 | 2,350.00 | |||||
Jul-22 |
|||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| planting and maintenance | JC Landscape and Horticulture | 3,868.00 | 0.00 | 3,868.00 | |||||
| professional fees | Sefton MBC | 500.00 | 0.00 | 500.00 | |||||
| Grant | Formby Festival | 2,000.00 | 0.00 | 2,000.00 | |||||
| removal and storage of bunting | Illumidex UK Ltd | 1,796.40 | 299.40 | 1,497.00 | |||||
Aug-22 |
|||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
Sep-22 |
|||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| award trophies | mysignworks NW ltd | 514.64 | 85.77 | 428.87 | |||||
| external audit fee | PKF Littlejohn | 480.00 | 80.00 | 400.00 | |||||
Oct-22 |
|||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| Grant for Heritage Centre Carpet | Imagine Formby | 1,000.00 | 0.00 | 1,000.00 | |||||
| Room dressing | Parties For You | 562.00 | 0.00 | 562.00 | |||||
| Buffet refreshments | Shop receipts | 419.16 | 0.00 | 419.16 | |||||
| professional fees | Birketts | 720.00 | 120.00 | 600.00 | |||||
| planting and maintenance | JC Landscape and Horticulture | 1,650.00 | 0.00 | 1,650.00 | |||||
| 50% payment for installation of Xmas Lights | Illumidex UK Ltd | 1,900.80 | 316.80 | 1,584.00 | |||||
| Christmas tree | Illumidex UK Ltd | 1,188.00 | 198.00 | 990.00 | |||||
| Grant for Santa Wagon repair and new lights | Formby Rotary Club | 1,900.00 | 0.00 | 1,900.00 | |||||
| Christmas tree lights | Illumidex UK Ltd | 660.00 | 110.00 | 550.00 | |||||
Nov-22 |
|||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| Traffic management for road closure | Taylor Made Traffic Management Ltd | 1,140.00 | 190.00 | 950.00 | |||||
Dec-22 |
|||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| security for switch on event | Matrix Security | 476.00 | 0.00 | 476.00 | |||||
| stage hire, pa system and pedestrain barriers | Glawton Limited | 3,240.00 | 540.00 | 2,700.00 | |||||
| planning consultant fees | AECOM ltd | 2,686.80 | 447.00 | 2,239.80 | |||||
| CCTV repair Phillips Lane | Sefton MBC | 462.42 | 77.07 | 385.35 | |||||
| 50% payment for xmas lights contract | Illumidex UK Ltd | 1,900.80 | 316.80 | 1,584.00 | |||||
| additional tree lighting for 9 trees | Illumidex UK Ltd | 9,720.00 | 1,620.00 | 8,100.00 | |||||
| Formby Food pantry grant | Compassion Acts | 1,000.00 | 0.00 | 1,000.00 | |||||
Jan-23 |
|||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| cleansing services for event | Sefton MBC | 300.00 | 50.00 | 250.00 | |||||
| Xmas hampers | Tesco | 1,825.22 | 0.00 | 1,825.22 | |||||
| Welcome signs | Sefton MBC | 916.50 | 152.75 | 763.75 | |||||
Feb-23 |
|||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| halo lights | Sefton MBC | 8,836.75 | 0.00 | 8,836.75 | |||||
| autumn planting and maintenance | JC Landscape and Horticulture | 2,075.00 | 0.00 | 2,075.00 | |||||
| Lonsdale Park contact installment | JC Landscape and Horticulture | 50,696.40 | 8,449.40 | 42,247.00 | |||||
Mar-23 |
|||||||||
| Office Lease | Sefton MBC | 250 | 0 | 250 | |||||
| Lonsdale Road Lease registration fees | Breens Solicitors Ltd | 744.00 | 129.00 | 615.00 | |||||
| Grounds maintenance | Sefton MBC | 2,972.16 | 495.36 | 2,476.80 | |||||
| Newsletter Distribution fees | Formby Publishing Co Ltd | 360.00 | 60.00 | 300.00 | |||||
| Newsletter | Solopress | 689.52 | 0.00 | 689.52 | |||||
| Lonsdale Park contact installment | JC Landscape and Horticulture | 29,322.00 | 4,887.00 | 24,435.00 | |||||