Start of year 01/04/23
Budget Headings Transaction Details
Heading
110 King George V Playing Fields
| Heading 110 King George V Playing Fields |
||
|---|---|---|
| Details Invoiced Tn. no Received Reference South Gloucestershire Council - s106 monies (capital) for the KGV pavilion project 01/11/23 30/11/23 BACS301123 62 Harry Thompson - Payment for memorial bench installed at KGV 01/11/23 13/12/23 BACS131223 66 Wickwar Wanderers Football Club - Use of pavilion and pitches for the 2022/23 season 17/01/24 07/02/24 BACS070224 73 110 King George V Playing Fields Total Grand Total |
Gross (£) Vat (£) Net (£) 246,500.97 0.00 246,500.97 934.23 0.00 934.23 1,100.00 0.00 1,100.00 |
|
| 248,535.20 0.00 248,535.20 248,535.20 0.00 248,535.20 |
Wickwar Parish Council
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28/06/24 08:10 AM Vs: 9.00.00