Mere Town Council Accounts Items of Expenditure over 100
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1 Mere Town Council Accounts Items of Expenditure over 100 Category Date Payee Description Amount Total Admin Audit costs 03/08/2015 Grant Thornton UK LLP Audit costs Insurance 01/06/2015 Came & Co Insurance 3, /09/2015 Came & Co Insurance , Legal services 01/06/2015 Farnfields Solicitors Legal services 1, /11/2015 Farnfields Solicitors Legal services /12/2015 Brodrick-Barker & Co Legal services , Office rates 13/04/2015 Wiltshire Council Office rates 1, , Office services 03/08/2015 Melvin Wilkinson Office services Subscriptions 13/04/2015 South West Councils Subscriptions /05/2015 WALC Subscriptions /12/2015 Society of Local Council Clerks Subscriptions , Training 29/06/2015 BLN Sweepers Training /03/2016 Newlands Training Ltd Training Allotments Materials 01/06/2015 T F Builders Materials Rentals 07/09/2015 Duchy of Cornwall Rentals /03/2016 Duchy of Cornwall Rentals Water BWBSL (Wessex Water) Water Rates Manor Road Andy Young Pavilion Equipment & furniture Brakes Catering Equipment Catering Equipment Gopak Ltd Tables Gas Jeans Calor Gas Maintenance/repairs Jeans Maintenance/repairs Wessex Boiler repairs
2 Band Hut Utilities Southern Electric Electricity Supply (later refunded) Buildings Chapels A. McCann Maintenance/repairs Clock Tower Burfitt & Garrett Ltd Refurbishment 8, Jeans Repairs Burfitt & Garrett Ltd Refurbishment 7, The Cumbria Clock Company Clock maintenance , Capital Project Grounds Equip Sydenhams Drill Set Play Equipment Sutcliffe Play South West Play Equipment for CHPA 9, , Skate Parak Maverick Industries Ltd Skate Park (final payment) 1, , Xmas Lights Blachere Iluminations Xmas Lights Castle Street Car Park Line Markings County Roadways Line markings Rates Wiltshire Council Non Domestic Rates 1, , Cemetery Rates Wiltshire Council Rates Changing Rooms Utilities Mere School Electricity Mere School Electricity Mere School Electricity Mere School Gas Mere School Gas
3 Mere School Gas Mere School Water & Sewerage , Maintenance Wessex Maintenance (boiler) Donations Mere Peace Memorial Sports & Recreation Ground Recreation Ground Charity 10, Seeds4Success Youth Club 4, Mere Rivers Group , Duchy Grounds Rates Wiltshire Council Rates 1, Rent Wiltshire Council Annual rent Trees Roland Heming Forest & Arb Ltd Tree maintenance , Entertainment Floral Enhancements Bill Deeker Ltd t/a Bridge Fireworks for VE Day 1, , North Street Nurseries Autumn Planting North Street Nurseries Summer Planting , Grounds Expenses Fuel & Oil Forge Garages Fuel & Oil Tincknell Fuels Ltd Fuel & Oil Forge Garages Fuel & Oil Forge Garages Fuel & Oil Tincknell Fuels Ltd Fuel & Oil Forge Garages Fuel & Oil Forge Garages Fuel & Oil Tincknell Fuels Ltd Fuel & Oil
4 Forge Garages Fuel & Oil Forge Garages Fuel & Oil Forge Garages Fuel & Oil Forge Garages Fuel & Oil , Hedge Cutting I. V. & S. M. Thomas Hedge cutting Play Equipment repairs Fenland Leisure Products Ltd Play equipment repairs Fenland Leisure Products Ltd Play equipment repairs Grounds Machinery Repairs/service T. J. Young Husq. Ride-on mower T. J. Young Husq. Ride-on mower T. J. Young Husq. Ride-on mower T. J. Young Kawasaki hedgecutter E. G. Coles & Son Kubota Tractor A. R. Diesels Ltd Mitsubishi L A. R. Diesels Ltd Mitsubishi L Road Tax DVLA Mitsubishi L Health & Safety Payroll Wessex Legionella Risk Assessment Jeans PAT Testing Playsafety Ltd Play Equipment safety inspection Brady Corp Ltd Lanyard for safety harness Payroll for 6 members of staff Total payroll 69, , Public Toilets Maintenance Mere Fabricating & Welding Repairs to urinals Plumbing & Repairs G. Gatehouse Plumbing
5 Jeans Repairs to urinals Abbey Drainage Services Plumbing G. Gatehouse Plumbing Utilities BWBSL (Wessex Water) Water BWBSL (Wessex Water) Water , Recreation Ground Tennis Courts R. H. King t/as Kings Coourts Resurfacing of tennis courts 3, Youth Club Jeans Repairs/maintenance Counties Locksmiths Ltd Repairs/maintenance , Salisbury Street Car Park Rates Wiltshire Council Non-Domestic Rates 4, , Section 137 Street Cleaning VAT (claimable) Seeds4Success Leisure Credits Summer Scheme Mere & District Linkscheme Donation Mere Matters Donation , Wiltshire Council Commercial Waste Charge Maverick Industries Ltd WALC Bill Deeker Ltd t/a Bridge Burfitt & Garrett Ltd 1, North Street Nurseries Burfitt & Garrett Ltd 1,405.10
6 Sutcliffe Play South West 1, R. H. King t'as Kings Courts Farnfields Solicitors North Street Nurseries Brodrick-Barker & Co , Walnut Road Play Area Maintenance A. McCann Maintenance (wall repairs) Xmas Lights Sydenhams Hire of cherry picker Sydenhams Hire of cherry picker
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I HEREBY GIVE YOU NOTICE THAT the next Meeting of the Parish Council will be held in Room One, Parish Hall, St. Helens Street, Corbridge, on Wednesday at 7.00 pm, when the following items will be discussed:-
Summary Income 836, , Expenditure 794, , Surplus for the year 42, ,821.36
INCOME AND EXPENDITURE ACCOUNT for the year ended 31 March 2016 Summary 2016 2015 Income 836,874.34 392,936.01 Expenditure 794,040.85 239,114.65 Surplus for the year 42,833.49 153,821.36 Surplus b/f 513,311.07
agenda as required by the Mere Parish Council Code of Conduct for Members and by the Localism Act 2011)
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Paid Expenditure over
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