Spending · 2026–27
£32,424
21 payments · 8 suppliers · VAT included
Where it went
Who we paid
Tap a name to see each payment.
- Annual insurance premium£4,994.40
- Annual insurance premium£5,025.60
- Grass cutting — parks and verges£2,208.00
- Grass cutting — parks and verges£2,239.20
- Grass cutting — parks and verges£2,270.40
- Street tree planting£2,614.80
- Street tree planting£2,538.00
- Electricity — Town Hall£1,199.04
- Electricity — Town Hall£1,230.24
- Electricity — Town Hall£1,261.44
- Newsletter printing£788.40
- Newsletter printing£819.60
- Newsletter printing£850.80
- Annual play-area inspection£717.60
- Annual play-area inspection£748.80
- Annual play-area inspection£672.00
- Water — allotments and pavilion£466.20
- Water — allotments and pavilion£389.40
- Water — allotments and pavilion£420.60
- Pavilion boiler repair£469.20
- Pavilion boiler repair£500.40
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. 17 of the 21 payments shown are over that figure.
| Date | Paid to | What for | Category | Net | VAT | Gross |
|---|---|---|---|---|---|---|
| Greenway Grounds Ltd | Grass cutting — parks and verges | Grounds | £1,840.00 | £368.00 | £2,208.00 | |
| Harrowmere Print & Sign | Newsletter printing | Communications | £657.00 | £131.40 | £788.40 | |
| Solent Vale Water | Water — allotments and pavilion | Utilities | £388.50 | £77.70 | £466.20 | |
| Brightside Energy | Electricity — Town Hall | Utilities | £999.20 | £199.84 | £1,199.04 | |
| Playsafe Inspections | Annual play-area inspection | Parks | £598.00 | £119.60 | £717.60 | |
| Whitlock & Daughter Plumbing | Pavilion boiler repair | Buildings | £391.00 | £78.20 | £469.20 | |
| Parish Insurance Mutual | Annual insurance premium | Administration | £4,162.00 | £832.40 | £4,994.40 | |
| Meadway Tree Care | Street tree planting | Parks | £2,179.00 | £435.80 | £2,614.80 | |
| Greenway Grounds Ltd | Grass cutting — parks and verges | Grounds | £1,866.00 | £373.20 | £2,239.20 | |
| Harrowmere Print & Sign | Newsletter printing | Communications | £683.00 | £136.60 | £819.60 | |
| Solent Vale Water | Water — allotments and pavilion | Utilities | £324.50 | £64.90 | £389.40 | |
| Brightside Energy | Electricity — Town Hall | Utilities | £1,025.20 | £205.04 | £1,230.24 | |
| Playsafe Inspections | Annual play-area inspection | Parks | £624.00 | £124.80 | £748.80 | |
| Whitlock & Daughter Plumbing | Pavilion boiler repair | Buildings | £417.00 | £83.40 | £500.40 | |
| Parish Insurance Mutual | Annual insurance premium | Administration | £4,188.00 | £837.60 | £5,025.60 | |
| Meadway Tree Care | Street tree planting | Parks | £2,115.00 | £423.00 | £2,538.00 | |
| Greenway Grounds Ltd | Grass cutting — parks and verges | Grounds | £1,892.00 | £378.40 | £2,270.40 | |
| Harrowmere Print & Sign | Newsletter printing | Communications | £709.00 | £141.80 | £850.80 | |
| Solent Vale Water | Water — allotments and pavilion | Utilities | £350.50 | £70.10 | £420.60 | |
| Brightside Energy | Electricity — Town Hall | Utilities | £1,051.20 | £210.24 | £1,261.44 | |
| Playsafe Inspections | Annual play-area inspection | Parks | £560.00 | £112.00 | £672.00 | |
| Total · 21 payments | £27,020.10 | £5,404.02 | £32,424.12 |
Harrowmere Town Council