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[]
[null,null,"Heathfield and Waldron Parish council"]
[null,null,"Day books: paid Invoices (detailed)"]
[null,null,"Transactions over £500 and those that will"]
[null,null,"cumulatively total over £500 in the 2020/21 financial year"]
[]
["Date of invoice","Beneficiary","Summary ","Net Amount","VAT not recoverable","Description "]
[16032020,"Castle Water","water Supply",46.91,null,"Theobald's Allotments"]
[16032020,"Castle Water","water Supply",41.74,null,"St Bartholomews"]
[26032020,"Wightman & Parrish Ltd","Cleaning Materials ",12.22,null,"Office"]
[25032020,"Wightman & Parrish Ltd","Cleaning Materials ",61.43,null,"Community Centre"]
[19032020,"Wightman & Parrish Ltd","Cleaning Materials ",78,null,"Office and premises"]
[27032020,"James Todd &co","Wage Preparation",163.05000000000001,null,"Staff"]
[25042020,"Wealden District Council","Rates",2095.8000000000002,null,"Heathfield community Centre"]
[25042020,"Wealden District Council","Rates",6861.25,null,"Office"]
[26032020,"SE Business systems","IT Support",288,null,"Office"]
[26032020,"SE Business systems","IT Support",1320,null,"Office"]
[1042020,"British Gas","Gas",54.08,null,"Tower Street Pavilion"]
[19032020,"Wealden District Council","Street lighting",2360.04,null,"Maintenance Charge"]
[24032020,"Greengrow","Maintenance",2330,null,"Heathfield community Centre"]
[20032020,"TeamBase","Stationary",79.8,null,"Office"]
[31032020,"Agrifactors","Maintenance",250,null,"Land owned or leased by Parish Council "]
[31032020,"Agrifactors","Play area repairs",720,null,"Hardy Roberts"]
[31032020,"Agrifactors","Lay Path",1500,null,"TG Burial Ground"]
[31032020,"Agrifactors","Maintenance",640,null,"Play areas"]
[31032020,"Agrifactors","Litter Picking",392,null,"Play areas & Recreation Grounds"]
[1042020,"INT Cascade","IT Support",78,null,"Office"]
[1042020,"Europlants","Plant displays",46.37,null,"Land owned or leased by Parish Council "]
[2042020,"Wightman & Parrish Ltd","Cleaning Materials ",61.43,null,"Office"]
[2042020,"Wightman & Parrish Ltd","Cleaning Materials ",36.03,null,"Community Centre"]
[6042020,"TeamBase","Stationary",75,null,"Office"]
[6042020,"SE Business systems","IT Support",150,null,"Staff"]
[7042020,"British Gas","Gas",45.04,null,"Theobalds Green allotments"]
[7042020,"British Gas","Gas",104.4,null,"Office"]
[8042020,"Peninsula","HR services",77.69,null,"Staff"]
[8042020,"BES Utilities","Electricity",94.76,null,"Office"]
[9042020,"Town & Country ","Tree Work",350,null,"Land owned or leased by Parish Council "]
[16042020,"Wightman & Parrish Ltd","Cleaning Materials ",71.78,null,"Community Centre"]
[20042020,"Agrifactors","Covid related work",160,null,"Play areas & Recreation Grounds"]
[20042020,"Agrifactors","Maintenance",140,null,"St Bartholomews"]
[20042020,"Agrifactors","Maintenance",450,null,"Punnetts Town"]
[20042020,"Agrifactors","Grass Mowing",320,null,"St Bartholomews"]
[20042020,"Agrifactors","Grass Mowing",1906,null,"Land owned or leased by Parish Council "]
[20042020,"Agrifactors","Covid related work",261,null,"Land owned or leased by Parish Council "]
[20042020,"Agrifactors","General Maintenance",32,null,"Land owned or leased by Parish Council "]
[20042020,"Agrifactors","General Maintenance",171,null,"Play areas & Recreation Grounds"]
[20042020,"Agrifactors","Play area maintenance",285,null,"Play areas & Recreation Grounds"]
[20042020,"Agrifactors","Litter Picking",96,null,"Play areas & Recreation Grounds"]
[20042020,"Agrifactors","Litter Picking & Bins",640,null,"Play areas & Recreation Grounds"]
[20042020,"Agrifactors","General Maintenance",50,null,"TG Allotments"]
[20042020,"Agrifactors","Emergency Work",55,null,"Waldron"]
[20042020,"Agrifactors","General Maintenance",570,null,"Land owned or leased by Parish Council "]
[23042020,"RJ Cortel","Phones & Wi-Fi",159.94999999999999,null,"Office"]
[24042020,"TeamBase","Stationary",185.98,null,"Office"]
[25042020,"Staff Cost & Members allowance","Salaries & Pensions & HMRC",6136.32,null,"Office"]
[27042020,"Old Barn Audio","Equipment",4597.53,null,"Heathfield community Centre"]
[29042020,"SALC Ltd","Subscription",2447.25,null,"Staff"]
[30042020,"D Steven Arboriculture","Tree Work",2430,null,"Land owned or leased by Parish Council "]
[1052020,"INT Cascade","IT Support",78,null,"Staff"]
[7052020,"British Gas ","Gas",50.71,null,"Office"]
[7052020,"Wightman & Parrish Ltd","Cleaning Materials ",34.200000000000003,null,"Office"]
[8052020,"Peninsula","HR Services ",78.16,null,"Staff"]
[1052020,"Holford & son","Decorating",930,null,"Heathfield community Centre"]
[1052020,"Europlants","Plant displays",35.020000000000003,null,"Land owned or leased by Parish Council "]
[13052020,"RJ Cortel","Phones & Wi-Fi",141.69999999999999,null,"Office"]
[14052020,"British Gas ","Gas",67.52,null,"Tower Street Pavilion"]
[14052020,"Age Concern ","Grant",500,null,"Grant"]
[14052020,"St Phillips PCC","Grant",500,null,"Grant"]
[14052020,"Millennium Green","Grant",10000,null,"Grant"]
[14052020,"Wealden Citizens Advice","Grant",5250,null,"Grant"]
[14052020,"Wealden Works","Grant",5000,null,"Grant"]
[14052020,"Heathfield Partnership","Grant",11000,null,"Grant"]
[14052020,"TeamBase","Stationary",89.97,null,"Staff"]
[15052020,"BES Utilities","Electricity",59.98,null,"Office"]
[16052020,"Castle Water","Water",46.91,null,"TG Allotments"]
[19052020,"Surrey Hills Solicitors","Legal Advice",275,null,"Punnetts Town"]
[19052020,"Surrey Hills Solicitors","Legal Advice",275,null,"Leeves Common"]
[19052020,"Surrey Hills Solicitors","Legal Advice",375,null,"Heathfield community Centre"]
[20052020,"Wightman & Parrish Ltd","Cleaning Materials ",37.68,null,"Office"]
[25052020,"Staff Cost & Members allowance","Salaries & Pensions & HMRC",5382.17,null,"Office"]
[28052020,"RBS Solutions Ltd","Accounting software",193,null,"Staff"]
[28052020,"Europlants","Plant displays",1076.94,null,"Land owned or leased by Parish Council "]
[31052020,"Greengrow","Maintenance",811,null,"Heathfield community Centre"]
[1062020,"Europlants","Plant displays",35.020000000000003,null,"Land owned or leased by Parish Council "]
[1062020,"Wightman & Parrish Ltd","Cleaning Materials ",54.85,null,"Heathfield community Centre"]
[1062020,"INT Cascade","IT Support",78,null,"Staff"]
[2062020,"Wealden District Council","Dog Bins",1312.5,null,"Land owned or leased by Parish Council "]
[8062020,"Peninsula","HR Services ",77.69,null,"Staff"]
[8062020,"British Gas","gas",39.92,null,"Office"]
[10062020,"RJ Cortel","Phones & Wi-Fi",157.74,null,"Office"]
[12062020,"Wightman & Parrish Ltd","Cleaning Materials ",52.31,null,"Office"]
[15062020,"British Gas","Gas",21.86,null,"Tower Street Pavilion"]
[15062020,"BES Utilities","Electricity",57.07,null,"Office"]
[15062020,"TeamBase","Stationary",57.97,null,"Office"]
[15062020,"KCS","Photocopier",562.86,null,"Office"]
[16062020,"Castle Water","Water",46.91,null,"TG Allotments"]
[16062020,"British gas","Gas",47.96,null,"Tower Street Pavilion"]
[16062020,"Town & Country ","Tree Work",300,null,"Punnetts Town"]
[18062020,"Agrifactors","Play areas maintenance",549.6,null,"Play areas & Recreation Grounds"]
[18062020,"Agrifactors","Play areas maintenance",2439.6999999999998,null,"Play areas & Recreation Grounds"]
[18062020,"Agrifactors","Play areas maintenance",1250,null,"Play areas & Recreation Grounds"]
[18062020,"Agrifactors","Play areas maintenance",1000,null,"Play areas & Recreation Grounds"]
[18062020,"Agrifactors","Grass Mowing",320,null,"St Bartholomews"]
[18062020,"Agrifactors","Grass Mowing",1358,null,"Land owned or leased by Parish Council "]
[18062020,"Agrifactors","General Maintenance",32.6,null,"Land owned or leased by Parish Council "]
[18062020,"Agrifactors","Litter Picking",277.10000000000002,null,"Play areas & Recreation Grounds"]
[18062020,"Agrifactors","Litter Picking & Bins",640,null,"Play areas & Recreation Grounds"]
[19062020,"Surrey Hills Solicitors","Legal Advice",150,null,"Leeves Common"]
[24062020,"Wightman & Parrish Ltd","Cleaning Materials ",39.19,null,"Office"]
[25062020,"Staff Cost & Members allowance","Salaries & Pensions & HMRC",4681.01,null,"Staff"]
[26062020,"SALC Ltd","Training",35,null,"Staff"]
[26062020,"SALC Ltd","Training",100,null,"Staff"]
[26062020,"SALC Ltd","Training",35,null,"Staff"]
[26062020,"SALC Ltd","Training",35,null,"Staff"]
[26062020,"SALC Ltd","Training",60,null,"Staff"]
[30062020,"Europlants","Plant displays",1022.2,null,"Land owned or leased by Parish Council "]
[30062020,"ROSPA","Play Inspections ",590,null,"Play areas"]
[1072020,"Europlants","Plant displays",35.020000000000003,null,"Land owned or leased by Parish Council "]
[1072020,"INT Cascade","IT Support",78,null,"Office/staff"]
[1072020,"James Todd &co","Wage Preparation",251.05,null,"Staff"]
[1072020,"British Gas","gas",31.45,null,"Office"]
[3072020,"RBS Solutions Ltd","Accounting software",2607,null,"Office/Staff"]
[10072020,"RJ Cortel","Phones & Wi-Fi",164.08,null,"Office"]
[6072020,"TeamBase","Stationary",141.18,null,"Office"]
[6072020,"TeamBase","Stationary",103.02,null,"Office"]
[7072020,"British gas","Gas",34.29,null,"TG Allotments"]
[8072020,"Peninsula","HR Services ",78.16,null,"Staff"]
[9072020,"Screen Plus Ltd","Office Screening Covid",3652.34,null,"Office"]
[9072020,"SALC Ltd","Training",30,null,"Staff"]
[9072020,"SALC Ltd","Training",35,null,"Staff"]
[9072020,"SALC Ltd","Training",35,null,"Staff"]
[10072020,"Conquest Cleaning service","Carpet Cleaning",514,null,"Heathfield community Centre"]
[13072020,"Europlants","Plant displays",5.68,null,"Land owned or leased by Parish Council "]
[13072020,"KCS","Photocopier",199.21,null,"Office"]
[13072020,"Europlants","Plant displays",5.68,null,"Land owned or leased by Parish Council "]
[14072020,"British gas","Gas",10.14,null,"Tower Street Pavilion"]
[14072020,"Wightman & Parrish Ltd","Cleaning Materials ",4.68,null,"Office"]
[15072020,"SALC Ltd","Training",60,null,"Councillors"]
[16072020,"Castle Water","Water",46.91,null,"TG Allotments"]
[16072020,"Agrifactors","General Maintenance",180.4,null,"Land owned or leased by Parish Council "]
[16072020,"Agrifactors","Play areas maintenance",650,null,"Play areas"]
[16072020,"Agrifactors","Play areas maintenance",1480,null,"Play areas"]
[16072020,"Agrifactors","Play areas maintenance",1050,null,"Play areas"]
[16072020,"Agrifactors","Emergency Work",350,null,"Green Lane"]
[16072020,"Agrifactors","Remove Wasp nest",32.6,null,"Waldron"]
[16072020,"Agrifactors","General Maintenance",35,null,"TG Burial Ground"]
[16072020,"Agrifactors","Grass Mowing",320,null,"St Bartholomews"]
[16072020,"Agrifactors","Grass Mowing",1358,null,"Land owned or leased by Parish Council "]
[16072020,"Agrifactors","General Maintenance",32.6,null,"Land owned or leased by Parish Council "]
[16072020,"Agrifactors","Litter Picking",293.39999999999998,null,"Play areas & Recreation Grounds"]
[16072020,"Agrifactors","Litter Picking & Bins",640,null,"Play areas & Recreation Grounds"]
[17072020,"RBS Solutions Ltd","Training",399,null,"Staff"]
[20072020,"Surrey Hills Solicitors","Legal Advice",400,null,"Land owned or leased by Parish Council "]
[20072020,"Surrey Hills Solicitors","Legal Advice",1065,null,"Punnetts Town"]
[20072020,"Surrey Hills Solicitors","Legal Advice",575,null,"Heathfield community Centre"]
[25072020,"Staff Cost & Members allowance","Salaries & Pensions & HMRC",5180.29,null,"Staff"]
[31072020,"SE Business systems","IT Support",150.19999999999999,null,"Office"]
[31072020,"Europlants","Plant displays",817.76,null,"Land owned or leased by Parish Council "]
[1082020,"Europlants","Plant displays",46.37,null,"Land owned or leased by Parish Council "]
[4082020,"Wightman & Parrish Ltd","Cleaning Materials ",58.87,null,"Office & Community Centre"]
[6082020,"British Gas","Gas",16.46,null,"Office"]
[6082020,"Greengrow","Maintenance",960,null,"Heathfield community Centre"]
[8082020,"Peninsula","HR Services ",78.16,null,"Staff"]
[1082020,"INT Cascade","IT Support",78,null,"Office/staff"]
[10082020,"RJ Cortel","Phones & Wi-Fi",163.24,null,"Office"]
[13082020,"British Gas","Gas",15.58,null,"Tower Street Pavilion"]
[14082020,"Agrifactors","General Maintenance",162.80000000000001,null,"Play areas & Recreation Grounds"]
[14082020,"Agrifactors","General Maintenance",97.8,null,"Office"]
[14082020,"Agrifactors","Play area maintenance",360,null,"Play areas"]
[14082020,"Agrifactors","Grass Mowing",320,null,"St Bartholomews"]
[14082020,"Agrifactors","Grass Mowing",1751,null,"Land owned or leased by Parish Council "]
[14082020,"Agrifactors","litter Picking",309.7,null,"Play areas & Recreation Grounds"]
[14082020,"Agrifactors","Litter Picking & Bins",640,null,"Play areas & Recreation Grounds"]
[14082020,"Agrifactors","Play area maintenance",48.9,null,"Play areas & Recreation Grounds"]
[14082020,"Agrifactors","Covid related work",521.6,null,"Play areas & Recreation Grounds"]
[14082020,"Agrifactors","Covid related work",1307.2,null,"Play areas & Recreation Grounds"]
[15082020,"BES Utilities","Electricity",82.57,null,"Office"]
[16082020,"Castle Water","Water",46.91,null,"TG Allotments"]
[19082020,"Surrey Hills Solicitors","Legal Advice",150,null,"Heathfield community Centre"]
[19082020,"Surrey Hills Solicitors","Legal Advice",425,null,"Punnetts Town"]
[20082020,"SALC Ltd","Training",35,null,"Staff"]
[21082020,"TeamBase","Stationary",358.53,null,"Office"]
[24082020,"TeamBase","Stationary",17.989999999999998,null,"Office"]
[25082020,"SALC Ltd","Training",25,null,"Staff"]
[25082020,"Staff Cost & Members allowance","Salaries & Pensions & HMRC",4826.3500000000004,null,"Staff"]
[31082020,"Europlants","Plant displays",817.76,null,"Land owned or leased by Parish Council "]
[1092020,"Europlants","Plant displays",44.08,null,"Land owned or leased by Parish Council "]
[1092020,"INT Cascade","IT Support",78,null,"Office"]
[4092020,"Wealden District Council","Dog Bins",1312.5,null,"Land owned or leased by Parish Council "]
[7092020,"Scaffolding","Scaffolding",1430,null,"Office"]
[8092020,"Peninsula","HR Services ",77.69,null,"Staff"]
[11092020,"British Gas","Gas",15.21,null,"Office"]
[13092020,"Castle Water","Water",46.91,null,"TG Allotments"]
[15092020,"RJ Cortel","Phones & Wi-Fi",146.44,null,"Office"]
[15092020,"British Gas","Gas",11.16,null,"Tower Street Pavilion"]
[15092020,"BES Utilities","Electricity",73.39,null,"Office"]
[17092020,"Agrifactors","General Maintenance",95.2,null,"Punnetts Town"]
[17092020,"Agrifactors","General Maintenance",32.6,null,"Green Lane"]
[17092020,"Agrifactors","Covid related work",168.9,null,"Heathfield community Centre"]
[17092020,"Agrifactors","General Maintenance",200,null,"TG Allotments"]
[17092020,"Agrifactors","Covid related work",912.8,null,"Play areas"]
[17092020,"Agrifactors","Maintenance",2150,null,"TG Allotments"]
[17092020,"Agrifactors","General Maintenance",3200,null,"Play areas & Recreation Grounds"]
[17092020,"Agrifactors","General Maintenance",3200,null,"Play areas & Recreation Grounds"]
[17092020,"Agrifactors","General Maintenance",3200,null,"Play areas & Recreation Grounds"]
[17092020,"Agrifactors","General Maintenance",32.6,null,"Land owned or leased by Parish Council "]
[17092020,"Agrifactors","General Maintenance",976,null,"Land owned or leased by Parish Council "]
[17092020,"Agrifactors","Grass Mowing",320,null,"St Bartholomews"]
[17092020,"Agrifactors","Grass Mowing",1358,null,"Land owned or leased by Parish Council "]
[17092020,"Agrifactors","Litter Picking",342.3,null,"Play areas & Recreation Grounds"]
[17092020,"Agrifactors","Litter Picking & Bins",640,null,"Play areas & Recreation Grounds"]
[21092020,"TeamBase","Stationary",118.59,null,"Office"]
[22092020,"Oz Trees","Tree Work",680,null,"Land owned or leased by Parish Council "]
[22092020,"Oz Trees","Tree Work",1450,null,"Land owned or leased by Parish Council "]
[22092020,"Sussex Decorators","Decorating",1465,null,"Office building"]
[25092020,"Staff Cost & Members allowance","Salaries & Pensions & HMRC",5948.91,null,"Staff"]