Formby Parish Council Itemised Expenditure 1st April 2025- 31st March 2026

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 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-25
Office lease Sefton MBC 291.66 0.00 291.66
newsletter printing Custom Print Ltd 701.00 701.00
DJ for VE day events Dapper Dan 540.00 540.00
marquee hire Elite Marquees 753.60 125.60 628.00
urn, flask and trolley hire 4 seasons catering 350.00 350.00
display boards and brochure ABC Designs 1,377.60 229.60 1,148.00
buffet VE Day event Costco 565.02 565.02
May-25
Office lease Sefton MBC 291.66 291.66
NALC Subscription LALC 2,279.78 2,279.78
Insurance Gallagher Insurance 2,441.46 2,441.46
Jun-25
Office lease Sefton MBC 291.66 291.66
Consultancy JBA Consulting 3,579.60 596.60 2,983.00
Jul-25
Office Lease Sefton MBC 291.66 291.66
Aug-25
Office Lease Sefton MBC 291.66 291.66
grant Formby Befriending Scheme 1,000.00 1,000.00
Sep-25
Office Lease Sefton MBC 291.66 291.66
external audit PKF Littlejohn LLp 504.00 84.00 420.00
maintenance contract JC Horticulture 18522.96 3,087.16 15,435.80
additonal park maintenance JC Horticulture 2014.32 335.72 1,678.60
Oct-25
Office Lease Sefton MBC 291.66 291.66
newsletter printing Custom Print Ltd 730.00 730.00
grant Compassion Acts 1,500.00 1,500.00
CCTV maintenance Sefton MBC 366.00 61.00 305.00
Nov-25
Office Lease Sefton MBC 291.66 291.66
delivery of leaflets Formby publishing Co Ltd 360.00 60.00 300.00
maintenance tree lights Illumidex 3,384.00 564.00 2,820.00
Xmas tree, installation Illumidex 2,652.00 442.00 2,210.00
removal of temp cabling and providing new Illumidex 2,316.00 386.00 1,930.00
supply and install spiral lighting and cone xmas tree Illumidex 3,504.00 584.00 2,920.00
50% annual contract Illumidex 2,058.00 343.00 1,715.00
winter planting and new cones JC Horticulture 3,408.00 568.00 2,840.00
grant Formby library Sefton MBC 1,500.00 1,500.00
Dec-25
Office Lease Sefton MBC 291.66 291.66
traffic management Dowhigh 1,152.00 192.00 960.00
security event Matrix Security 884.00 884.00
stage hire XS Events 3,540.00 590.00 2,950.00
food for hampers Parfetts 810.45 49.15 761.30
lease for Heritage Centre Imagine Formby CIC 6,500.00 6,500.00
boxes for hampers Kite packaging 351.78 58.63 293.15
food for hampers Tesco 250.00 250.00
food for hampers Bookers wholesalers 2,545.67 57.14 2,488.53
report on piling Envirosolutions Ltd 720.00 120.00 600.00
Jan-26
Office Lease Sefton MBC 291.66 291.66
parking bay suspension Sefton MBC 375.00 375.00
planning application fee Planning Portal 234.00 234.00
Annual contract 50% Illumidex 2,058.00 343.00 1,715.00
Feb-26
Office Lease Sefton MBC 291.66 291.66
window box liners and 2 3-tier planters Plantscape 2,276.40 379.40 1,897.00
junior parkrun set up parkrun ltd 4,800.00 800.00 4,000.00
Mar-26
Office Lease Sefton MBC 291.66 291.66
grant Formby Bridge Club 336.00 336.00
new hedgerow JC Horticulture 3,546.00 591.00 2,955.00
grant Formby Cricket hockey and squash 5,000.00 5,000.00
grant Formby Luncheon Club 3,000.00 3,000.00