Payments over £500 Q2 2025-26 1st July -30th September 2025

Source page 1

Date
10.07.2025
10.07.2025
10.07.2025
30.07.2025
07.08.2025
07.08.2025
07.08.2025
07.08.2025
07.08.2025
07.08.2025
07.08.2025
07.08.2025
07.08.2025
26.08.2025
26.08.2025
26.08.2025
26.08.2025
26.08.2025
26.08.2025
29.08.2025
05.09.2025
15.09.2025
15.09.2025
15.09.2025
15.09.2025
15.09.2025
17.09.2025
22.09.2025
22.09.2025
22.09.2025
22.09.2025
22.09.2025
22.09.2025

Invoice date
01.07.2025
01.07.2025
01.07.2025
28.07.2025
21.07.2025
24.07.2025
24.07.2025
25.07.2025
31.07.2025
31.07.2025
01.08.2025
22.07.2025
22.07.2025
04.08.2025
17.07.2025
28.07.2025
28.07.2025
29.07.2025
30.07.2025
28.08.2025
20.07.2025
11.09.2025
28.08.2025
28.08.2025
31.08.2025
31.08.2025
19.08.2025
10.09.2025
10.09.2025
11.09.2025
12.09.2025
15.09.2025
18.09.2025

Payments made over £500 Q2 2025/26 1st July -30th September 2025
Description
Net
VAT
Total
Supplier
Town Crier Honorarium
£500.00
£0.00
£500.00
Town Crier
Mace Bearer Honorarium
£500.00
£0.00
£500.00
Mace Bearer
White Diesel
£1,927.66 £385.53 £2,313.19 Certas Energy
Payroll -Salaries
£25,767.78 £0.00
£25,767.78 Chard Town Council
Equipment
£520.20
£104.04 £624.24
Tudor environmental
Vehicle maintenance
£856.69
£171.39 £1,028.08 GW Machinery Services
Building Survey
£1,995.00 £399.00 £2,394.00 Allcott Comercial
Tree felling
£2,360.00 £472.00 £2,832.00 Fern Garden & Tree Services
IT
£536.25
£107.25 £643.50
AF-IT
IT
£1,966.25 £393.25 £2,359.50 AF-IT
Catering
£580.00
£0.00
£580.00
Claires Country Kitchen
Community Grant
£750.00
£0.00
£750.00
Chard Churches Together
Community Grant
£1,000.00 £0.00
£1,000.00 Chard Carnival Committee
Cemetery works
£3,887.11 £777.42 £4,664.53 Fern Garden & Tree Services
Guildhall Electricity
£1,052.69 £210.54 £1,263.23 WME
Pension Payment
£7,220.09 £0.00
£7,220.09 Somerset Council Pension Fund
PAYE & NI Payment
£9,324.02 £0.00
£9,324.02 HMRC
Equipment
£4,250.00 £0.00
£4,250.00 Active Learning & Skills
Event-Performer -Cancellation fee
£650.00
£0.00
£650.00
MAB Productions
Payroll -Salaries
£29,447.28 £0.00
£29,447.28 Chard Town Council
Equipment hire
£1,138.59 £227.72 £1,366.31 PHS Group SW Ltd
Furniture
£2,025.20 £405.04 £2,430.24 Trent Furniture
Pension Payment
£9,029.11 £0.00
£9,029.11 Somerset Council Pension Fund
PAYE & NI Payment
£11,318.02 £0.00
£11,318.02 HMRC
IT
£590.00
£118.00 £708.00
AF-IT
Skip hire
£902.15
£180.43 £1,082.58 Biffa Waste Management
Guildhall Electricity
£988.38
£197.68 £1,186.06 WME
Christmas lighting
£1,079.48 £215.90 £1,295.38 The Festive Lighting Company
Music licence
£1,355.00 £271.00 £1,626.00 PRSMUSIC
Councillor expenses
£753.40
£0.00
£753.40
Jason Baker
Youth Centre -Refurbishment
£2,266.00 £453.20 £2,719.20 Kings Group Ltd
Amenities Training
£635.00
£127.00 £762.00
iHasco
Maintenance contract
£630.00
£126.00 £756.00
IDEALLIFTS