FORNHAM ALL SAINTS PARISH COUNCIL
EXPENDITURE INCURRED OVER THE VALUE OF £500 FOR THE PERIOD ENDING:
31st March 2016
Under the Local Transparency Code of 2014, local authorities with gross annual income or expenditure exceeding £200,000 must publish
quarterly date which includes expenditure over £500; government procurement card transactions and procurement information
for details of every invitaton to tender for contracts to provide goods or invitation to tender for contracts to provide goods or service with
a value that exceeds £5,000.
Whilst Fornham All Saints is not subject to the Local Government Transparency Code 2014, it has decided in light of it's commitment to
to openness and transparency, to make public details of spending on all goods and services that fall above a £500 threshold available
for the public to view.
Guidance issued by the Local Government Association states that this includes items of expenditure such as: individual invoices;
grant payments; expense payments; payments for goods and services; grants; grant in aid; rent; credit notes over £500 and transaction
with other public bodies.
Fornham All Saints publishes items of expenditure over £500 by detailing them in the list of payments already prepared for Council Meetings.
Date
Incurred
18.03.16
26.03.16
Departmennt
Incururing Exp
Open Spaces
Open Spaces
Notes:
Specific salary details are exempt
Supplier
Transaction Detail
Wicksteed Playgrounds
Westcotec
Repairs to Play Equipment
Mobile VAS inc upgraded software
Nett
Vat
Total
Recoverable
2396.90
479.38
2876.28
2250.00
450.00
2700.00