BUDGET MONITOR 2025/26
SPF (GENERAL) Budget 2025/26 October November December Q3 Budget remaining
Insurances 4000.00 147.81
Annual Subscriptions 1000.00
Audit fee – external 650.00
Audit fee – internal 550.00
Meeting hall hire 600.00 124.50
Miscellaneous stationery 350.00 101.14
Clerks’ salaries, NI, tax 42000.00 2034.00
Parish Office 9460.00 628.89
Travelling expenses 250.00
Training 500.00
Bank/BS Interest -7500.00 -562.12
Broadband/Phone/email 900.00 116.85
Website service contract 2500.00 185.00
Chairman’s allowance 500.00
Events 4000.00
Media consultancy 5700.00 475.00
Contingencies 5000.00 4200.00
TOTAL 70460.00 7451.07
VAT refund 2024/25
VAT paid 2025/26 1771.18