2017/18 expenditure over £100*

05/06/17 £78.79 Hammerite Paint
24/08/17 620.86 IT Equipment
27/09/17 £138.60 ROSPA Inspection
27/09/17 £660 David Owen Internal Audit
30/11/17 £403.20 Devizes Fencing - Village Gates
30/11/17 £120 Grant Thornton Annual Return

28/02/18 £225 Salisbury DBF Glebe Rental 
28/03/2018 £218.25 Annual WALC Subscription

*(Excludes Grass contract and Salaries)

2018/19 expenditure over £100*

26/04/2019 WESSEX PRINT - Interpretation board £168

25/04/2019 WALC Subscription £262.52

05/06/2019 CAME & COMPANY - Insurance £450.52

17/04/2019 Russell Construction (Safety barriers) £517

28/09/2018 ROSPA Inspection £134.4

30/07/2018 SALISBURY DBF Glebe Field Rent £150

31/01/2019 SALISBURY DBF Glebe Field Rent £225

28/01/2019 PKF LITTLEJOHN Annual Return £240

31/05/2018 CAME & CO Insurance £441.85

30/07/2018 DAVID OWEN Internal Audit £678

07/01/2019 A C VILLAGE HALL - Grant £150

*(Excludes Grass contract and Salaries)