**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**_ _**Page 1**_ 28/06/24 08:10 AM Vs: 9.00.00