Spending · 2025–26
£35,092
19 payments · 8 suppliers · VAT included
Where it went
Who we paid
Tap a name to see each payment.
- Annual insurance premium£4,948.80
- Annual insurance premium£4,980.00
- Annual insurance premium£5,011.20
- Street tree planting£2,569.20
- Street tree planting£2,600.40
- Street tree planting£2,523.60
- Grass cutting — parks and verges£2,301.60
- Grass cutting — parks and verges£2,224.80
- Electricity — Town Hall£1,184.64
- Electricity — Town Hall£1,215.84
- Pavilion boiler repair£531.60
- Pavilion boiler repair£562.80
- Pavilion boiler repair£486.00
- Newsletter printing£774.00
- Newsletter printing£805.20
- Annual play-area inspection£703.20
- Annual play-area inspection£734.40
- Water — allotments and pavilion£451.80
- Water — allotments and pavilion£483.00
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. 16 of the 19 payments shown are over that figure.
| Date | Paid to | What for | Category | Net | VAT | Gross |
|---|---|---|---|---|---|---|
| Whitlock & Daughter Plumbing | Pavilion boiler repair | Buildings | £443.00 | £88.60 | £531.60 | |
| Parish Insurance Mutual | Annual insurance premium | Administration | £4,124.00 | £824.80 | £4,948.80 | |
| Meadway Tree Care | Street tree planting | Parks | £2,141.00 | £428.20 | £2,569.20 | |
| Greenway Grounds Ltd | Grass cutting — parks and verges | Grounds | £1,918.00 | £383.60 | £2,301.60 | |
| Harrowmere Print & Sign | Newsletter printing | Communications | £645.00 | £129.00 | £774.00 | |
| Solent Vale Water | Water — allotments and pavilion | Utilities | £376.50 | £75.30 | £451.80 | |
| Brightside Energy | Electricity — Town Hall | Utilities | £987.20 | £197.44 | £1,184.64 | |
| Playsafe Inspections | Annual play-area inspection | Parks | £586.00 | £117.20 | £703.20 | |
| Whitlock & Daughter Plumbing | Pavilion boiler repair | Buildings | £469.00 | £93.80 | £562.80 | |
| Parish Insurance Mutual | Annual insurance premium | Administration | £4,150.00 | £830.00 | £4,980.00 | |
| Meadway Tree Care | Street tree planting | Parks | £2,167.00 | £433.40 | £2,600.40 | |
| Greenway Grounds Ltd | Grass cutting — parks and verges | Grounds | £1,854.00 | £370.80 | £2,224.80 | |
| Harrowmere Print & Sign | Newsletter printing | Communications | £671.00 | £134.20 | £805.20 | |
| Solent Vale Water | Water — allotments and pavilion | Utilities | £402.50 | £80.50 | £483.00 | |
| Brightside Energy | Electricity — Town Hall | Utilities | £1,013.20 | £202.64 | £1,215.84 | |
| Playsafe Inspections | Annual play-area inspection | Parks | £612.00 | £122.40 | £734.40 | |
| Whitlock & Daughter Plumbing | Pavilion boiler repair | Buildings | £405.00 | £81.00 | £486.00 | |
| Parish Insurance Mutual | Annual insurance premium | Administration | £4,176.00 | £835.20 | £5,011.20 | |
| Meadway Tree Care | Street tree planting | Parks | £2,103.00 | £420.60 | £2,523.60 | |
| Total · 19 payments | £29,243.40 | £5,848.68 | £35,092.08 |