Spending · 2025–26 · Communications
£1,579
2 payments · 1 supplier · VAT included
Where it went
Who we paid
Tap a name to see each payment.
- Newsletter printing£774.00
- Newsletter printing£805.20
The ledger
Every payment the council has made. “Net” is the price before VAT. “VAT” is the tax on top. “Gross” is the two added up — what left the bank.
The law says this council must publish every payment over £500.00. It publishes the smaller ones too. 2 of the 2 payments shown are over that figure.
| Date | Paid to | What for | Category | Net | VAT | Gross |
|---|---|---|---|---|---|---|
| Harrowmere Print & Sign | Newsletter printing | Communications | £645.00 | £129.00 | £774.00 | |
| Harrowmere Print & Sign | Newsletter printing | Communications | £671.00 | £134.20 | £805.20 | |
| Total · 2 payments | £1,316.00 | £263.20 | £1,579.20 |