EXPENDITURE ON ITEMS OF £100 OR MORE (including VAT)

10/04/18 £298.20 Clerks Wages

07/05/18 £303.36 Clerks Wages

07/05/18 £1000 Bridport CAB donation

07/05/18 £100 Loders PTFA donation

07/05/18 £1000 Allington Hillbillies donation

07/05/18 £320 Dottery PCC donation

07/05/18 £560.68 Community First insurance

12/06/18 £303.36 Clerks Wages

12/06/18 £500 Bridport Town Council for neighbourhood plan

12/06/18 £239.40 Playsafety Ltd play area inspections

10/07/18 £303.36 Clerks Wages

10/07/18 £300 Clerks Homeworking Allowance

10/07/18 £240 Fowler Designs website

10/07/18 £118.20 TMH Fencing gate

10/07/18 £281.97 DAPTC subs

14/08/18 £303.36 Clerks Wages

11/09/18 £303.36 Clerks Wages

09/10/18 £303.36 Clerks Wages

09/10/18 £200 Axe Valley Ring and Ride donation

03/11/18 £303.36 Clerks Wages

11/12/18 £303.36 Clerks Wages

11/12/18 £257.98 Kingfisher Direct grit bins

11/12/18 £122 SLCC subs

11/12/18 £134.27 Viking Direct stationery

11/12/18 £4865.42 Wicksteed play area repair and renewal

08/01/19 £303.36 Clerks Wages

08/01/19 £3053.28 Wicksteed play area repair and renewal

08/01/19 £250 Bridport Town Council community bus

12/02/19 £303.36 Clerks Wages

12/02/19 £288 C N Richards grass cutting

12/03/19 £303.36 Clerks Wages

12/03/19 £403.20 C N Richards grass cutting