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2026-06-30 Payments to Supplier
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Source page 1
North Petherton Town Council
Payments to Suppliers
01 April 2026 - 30 June 2026 (2026-2027)
Voucher
Date
Minute
Description
Net
VAT
Tota
FC 18/5/26 15
memorial tablet and vase
915.00
183.00
1,098.0
915.00
183.00
1,098.00
AB Memorials
35
30/04/2026
AB Memorials totals
Amazon
8
08/04/2026
PL 13/4/26 PH30/26
stationery
72.24
14.45
86.6
70
08/06/2026
FC 15/06/2026
Office supplies
54.94
10.99
65.9
71
03/06/2026
FC 15/06/2026
Cemetery Admin
24.99
5.00
29.9
72
03/06/2026
FC 15/06/2026
Cemetery Admin
19.98
4.00
23.9
73
03/06/2026
FC 15/06/2026
Cemetery Admin
34.98
7.00
41.9
207.13
41.44
248.57
Amazon totals
B&M
94
11/06/2026
GP 22/6/2026
picture frames
B & M totals
3.00
3.0
3.00
3.00
680.00
680.0
680.00
680.00
400.00
400.0
400.00
400.00
Barham Contracting
54
20/05/2026
PL 1/6
Grass cutting
Barham Contracting totals
Bennett Exterior Cleaning
28
22/04/2026
FC 18.05.2026 15
Bus shelter cleaning
Bennett Exterior Cleaning totals
Blachere Illuminations
9
01/04/2026
PL 13/4/26 PH30/26
Christmas Lights
1,297.50
259.50
1,557.0
10
01/04/2026
PL 13/4/26 PH30/26
Christmas Lights
348.88
69.78
418.6
11
01/04/2026
PL 13/4/26 PH30/26
Christmas Lights
1,552.80
310.56
1,863.3
3,199.18
639.84
3,839.02
Blachere Illuminations totals
Booker
103
23/06/2026
PL13/7
refreshments
Booker totals
34.49
34.4
34.49
34.49
Bridgwater Town Council
34
24/04/2026
FC 18/5/26 15
NPPFCT
Bridgwater Town Council totals
1,015.00
203.00
1,218.0
1,015.00
203.00
1,218.00
-400.01
-84.40
-484.4
BT
43
06/05/2026
Telephone
Source page 2
100
24/06/2026
North Petherton Town Council
broadband and telephone
Payments to Suppliers
01 April 2026 - 30 June 2026 (2026-2027)
BT totals
Cooper and Tanner
39
24/04/2026
FC 18/5/26 15
Land Agent Commission
Cooper and Tanner totals
-403.68
-80.74
-484.4
-803.69
-165.14
-968.83
100.00
20.00
120.0
100.00
20.00
120.00
Daisy Communications
7
07/04/2026
PL 13/4/26 PH30/26
broadband and telephone
109.69
21.94
131.6
47
06/05/2026
FC 18/5/26 15
broadband and telephone
109.69
21.94
131.6
79
04/06/2026
FC 15/06/2026
broadband and telephone
109.69
21.94
131.6
329.07
65.82
394.89
Daisy Communications totals
DCK Payroll Solutions
26
19/04/2026
FC 18/5/26 15
Salaries
8,150.86
27
19/04/2026
FC 18/5/26 15
Salaries
7,656.99
31
27/04/2026
FC 18/5/26 15
salaries admin
55
15/05/2026
PL 1/6
salaries admin
68
21/05/2026
89
08/06/2026
GP 22/6/2026
8,150.8
7,656.9
81.20
16.24
81.20
16.24
97.4
97.4
Salaries
7,656.99
7,656.9
Salaries
7,656.99
7,656.9
31,284.23
DCK Payroll Solutions totals
32.48
31,316.71
DVLA Swansea
102
29/06/2026
PL 3/11
cemetery chapel
DVLA Swansea totals
5.00
5.0
5.00
5.00
EDF Energy
1
07/04/2026
PL 13/4/26 PH30/26
Electricity
45.29
2.26
47.5
33
01/04/2026
FC 18/5/26 15
Electricity
49.37
2.47
51.8
42
06/05/2026
FC 18/5/26 15
Electricity
43.34
2.17
45.5
58
05/05/2026
PL 1/6
Electricity
66.30
3.32
69.6
74
01/06/2026
FC 15/06/2026
Electricity
69.10
3.46
72.5
85
08/06/2026
FC 15/06/2026
Electricity
44.46
2.22
46.6
317.86
15.90
333.76
EDF Energy totals
Edmund Ryan
24
25/04/2026
FC 18/5/26 15
Website
528.00
528.0
25
26/04/2026
FC 18/5/26 15
Website
203.60
203.6
87
12/06/2026
GP 22/6/2026
Website
83.60
83.6
88
12/06/2026
GP 22/6/2026
Website
110.40
110.4
101
27/06/2026
PL13/7
Website
79.20
79.2
1,004.80
1,004.80
Edmund Ryan totals
EE Ltd
40
15/04/2026
FC 18/5/26 15
Telephone
24.20
4.84
29.0
Source page 3
69
26/05/2026
North Petherton Town Council
Telephone
Payments to Suppliers
01 April 2026 - 30 June 2026 (2026-2027)
EE Ltd totals
GB SportandLeisure
24.20
4.84
29.0
48.40
9.68
58.08
96
20/06/2026
PL13/7
Play Equipment maintenance
60.00
12.00
72.0
97
22/06/2026
PL13/7
Play Equipment maintenance
647.00
129.40
776.4
707.00
141.40
848.40
GB SportandLeisure totals
GoCreate Taunton CIC
13
12/04/2026
PL 13/04/2026 PH30/26
Youth club
140.00
140.0
46
07/05/2026
FC 18/5/26 15
Youth club
268.45
268.4
77
08/06/2026
FC 15/06/2026
Youth club
264.20
264.2
672.65
672.65
16.00
16.0
16.00
16.00
GoCreate Taunton CIC totals
Gov.uk
30
23/04/2026
FC 18/5/26
Cemetery Admin
Gov.uk totals
Greenslades Grounds Maintenance
56
30/04/2026
PL 1/6
cemetery maintenance
499.20
99.84
599.0
78
31/05/2026
FC 15/06/2026
cemetery maintenance
1,017.72
203.55
1,221.2
1,516.92
303.39
1,820.31
Greenslades Grounds Maintenance totals
GWB Services Ltd
37
30/04/2026
FC 18/5/26 15
communal area maintenance
4,716.50
943.30
5,659.8
38
30/04/2026
FC 18/5/26 15
Play Inspection
1,962.50
392.50
2,355.0
75
31/05/2026
FC 15/06/2026
Grass cutting
1,643.50
328.70
1,972.2
76
31/05/2026
FC 15/06/2026
communal area maintenance
GWB Services Ltd totals
4,151.00
830.20
4,981.2
12,473.50
2,494.70
14,968.20
Hedge & Home
57
19/05/2026
PL 1/6
Grounds Maintenance
Hedge & Home totals
30.00
30.0
30.00
30.00
110.00
110.0
110.00
110.00
ICCM
14
01/04/2026
PL 13/4/26 PH30/26
Subscription
ICCM totals
Junction 24 Ltd
15
01/04/2026
PL 13/04/2026 PH30/26
Rent
912.96
182.59
1,095.5
50
01/05/2026
FC 18/5/26 15
Rent
716.66
143.33
859.9
65
01/06/2026
R 9/6
Rent
716.66
143.33
859.9
2,346.28
469.25
2,815.53
Junction 24 Ltd totals
Lloyds Bank
53
02/04/2026
Bank charges
3.00
3.0
Source page 4
North Petherton Town Council
Payments to Suppliers
01 April 2026 - 30 June 2026 (2026-2027)
Lloyds Bank totals
North Petherton Community Centre
3.00
3.00
5
09/04/2026
PL 13/4/26 PH30/26
Small Hall Rent
3,120.00
3,120.0
6
09/04/2026
PL 13/4/26 PH30/26
Small Hall Rent
572.00
572.0
3,692.00
3,692.00
3,360.00
3,360.0
3,360.00
3,360.00
45.50
45.5
45.50
45.50
North Petherton Community Centre totals
P Parfitt
59
27/05/2026
PL 1/6
Grave digging
P Parfitt totals
Post office Ltd
22
14/04/2026
Postage & stationery
Post office Ltd totals
PS Tax
48
09/04/2026
FC 18/5/26 15
Professional services
PS Tax totals
2,750.00
550.00
3,300.0
2,750.00
550.00
3,300.00
54.6
QSS IT Business Solutions
12
01/04/2026
PL 13/4/26 PH30/26
broadband and telephone
45.50
9.10
45
30/04/2026
FC 18/5/26 15
broadband and telephone
44.25
8.85
53.1
51
01/05/2026
FC 18/5/26 15
IT
1,055.97
211.19
1,267.1
80
31/05/2026
Fc 15.06.2026
broadband and telephone
44.72
8.94
53.6
81
31/05/2026
FC 15/06/2026
broadband and telephone
1,052.67
210.53
1,263.2
2,243.11
448.61
2,691.72
skip hire
289.33
57.87
347.2
skip hire
292.33
58.47
350.8
581.66
116.34
698.00
QSS IT Business Solutions totals
Roberts Wast Ltd
61
14/05/2026
67
24/04/2026
PL 1/6
Roberts Wast Ltd totals
SALC
16
09/04/2026
PL 13/04/2026 PH30/26
Subscription
2,346.78
2,346.7
21
13/04/2026
FC 18/5/26 15
councillor training
50.00
50.0
23
14/04/2026
FC 18/5/26 15
councillor training
25.00
25.0
66
01/06/2026
R 9/6
councillor training
45.00
45.0
82
08/06/2026
FC 15/06/2026
councillor training
70.00
70.0
86
15/06/2026
GP 22/6/2026
councillor training
45.00
45.0
2,581.78
2,581.78
SALC totals
Scribe Accounts ( Starboard Systems )
17
Scribe Accounts ( Starboard Systems ) totals
SDS
01/04/2026
PL 13/04/2026 PH30/26
Subscription
1,650.24
330.05
1,980.2
1,650.24
330.05
1,980.29
Source page 5
36
SDS totals
North Petherton
Town Council
FC 18/5/26 15
printer
Payments to Suppliers
01 April 2026 - 30 June 2026 (2026-2027)
30/04/2026
103.47
20.70
124.1
103.47
20.70
124.17
SLCC
29
23/04/2026
FC 18/5/26 15
Subscription
378.00
378.0
62
29/04/2026
PL 1/6
Reference Books
144.00
144.0
522.00
522.00
SLCC totals
Somerset Council
63
06/05/2026
PL 1/6
Library
Somerset Council totals
3,819.00
763.80
4,582.8
3,819.00
763.80
4,582.80
555.00
111.00
666.0
555.00
111.00
666.00
39.94
7.99
47.9
39.94
7.99
47.93
South West Councils
18
01/04/2026
PL 13/04/2026 PH30/26
Subscription
South West Councils totals
The Essentials Company
92
29/05/2026
GP 22/6/2026
Label Card Holders
The Essentials Company totals
The Flower Factory
93
12/06/2026
GP 22/6/2026
Flowers
The Flower Factory totals
45.00
45.0
45.00
45.00
100.00
100.0
100.00
100.00
5,150.00
5,150.0
5,150.00
5,150.00
The Walnut Tree
90
11/06/2026
GP 22/6/2026
Rent
The Walnut Tree totals
Timothy Pearn
60
14/05/2026
FC 18.5.2026 15
Cemetery - Commission
Timothy Pearn totals
Total Energies
64
29/04/2026
Pl 1.6.2026
Fuel Expenses
Total Energies totals
10.08
2.02
12.1
10.08
2.02
12.10
Unity Bank
Unity Bank totals
Viking
41
30/04/2026
FC 18/5/26 15
Bank charges
16.60
16.6
83
31/05/2026
FC 15/06/2026
Bank charges
12.70
12.7
91
31/05/2026
GP 22/6/2026
Bank charges
14.35
14.3
98
30/05/2026
Bank charges
9.20
9.2
99
17/06/2026
52.85
52.85
PL13/7
Bank charges
Source page 6
20
01/04/2026
PL 13/04/2026
PH30/26
North Petherton
Town
Council
44
07/05/2026
Viking totals
stationery
193.64
38.73
232.3
Payments
FC 18/5/26
to Suppliers
15
stationery
01 April 2026 - 30 June 2026 (2026-2027)
288.75
57.76
346.5
482.39
96.49
578.88
Volker Highways
3
09/04/2026
PL 13/4/26 PH30/26
Christmas Lights
2,230.48
446.10
2,676.5
4
09/04/2026
PL 13/4/26 PH30/26
Christmas Lights
425.00
85.00
510.0
2,655.48
531.10
3,186.58
Volker Highways totals
Water 2 Business
19
01/04/2026
PL 13/04/2026 PH30/26
Water
139.29
139.2
32
02/04/2026
FC 18/5/26 15
Water
166.78
166.7
49
01/05/2026
FC 18/5/26 15
Water
164.20
164.2
52
01/04/2026
Public Toilets
325.10
325.1
84
01/06/2026
Water
167.45
167.4
962.82
962.82
2,020.00
2,020.0
2,020.00
2,020.00
FC 15.06.2026
Water 2 Business totals
West Monkton Parish Council
95
15/06/2026
FC 18.6.2026
HYPE Project Parish Council Contribution
West Monkton Parish Council totals
Working the Greener Way
2
02/04/2026
PL 13/4/26 PH30/26
audit
490.00
490.0
104
29/06/2026
PL13/7
audit
567.40
567.4
1,057.40
1,057.40
Working the Greener Way totals
Total
91,811.20
7,576.19
99,387.39
7
of
Source page 7
North Petherton Town Council
Payments to Suppliers
01 April 2026 - 30 June 2026 (2026-2027)
Source page 8
North Petherton Town Council
Payments to Suppliers
01 April 2026 - 30 June 2026 (2026-2027)
Total
1,098.00
1,098.00
86.69
65.93
29.99
23.98
41.98
248.57
3.00
3.00
680.00
680.00
400.00
400.00
1,557.00
418.66
1,863.36
3,839.02
34.49
34.49
1,218.00
1,218.00
-484.41
Source page 9
-484.42
-968.83
120.00
120.00
131.63
131.63
131.63
394.89
8,150.86
7,656.99
97.44
97.44
7,656.99
7,656.99
31,316.71
5.00
5.00
47.55
51.84
45.51
69.62
72.56
46.68
333.76
528.00
203.60
83.60
110.40
79.20
1,004.80
29.04
North Petherton Town Council
Payments to Suppliers
01 April 2026 - 30 June 2026 (2026-2027)
Source page 10
29.04
58.08
72.00
776.40
848.40
140.00
268.45
264.20
672.65
16.00
16.00
599.04
1,221.27
1,820.31
5,659.80
2,355.00
1,972.20
4,981.20
14,968.20
30.00
30.00
110.00
110.00
1,095.55
859.99
859.99
2,815.53
3.00
North Petherton Town Council
Payments to Suppliers
01 April 2026 - 30 June 2026 (2026-2027)
Source page 11
3.00
3,120.00
572.00
3,692.00
3,360.00
3,360.00
45.50
45.50
3,300.00
3,300.00
54.60
53.10
1,267.16
53.66
1,263.20
2,691.72
347.20
350.80
698.00
2,346.78
50.00
25.00
45.00
70.00
45.00
2,581.78
1,980.29
1,980.29
North Petherton Town Council
Payments to Suppliers
01 April 2026 - 30 June 2026 (2026-2027)
Source page 12
124.17
124.17
378.00
144.00
522.00
4,582.80
4,582.80
666.00
666.00
47.93
47.93
45.00
45.00
100.00
100.00
5,150.00
5,150.00
12.10
12.10
16.60
12.70
14.35
9.20
52.85
North Petherton Town Council
Payments to Suppliers
01 April 2026 - 30 June 2026 (2026-2027)
Source page 13
232.37
346.51
578.88
2,676.58
510.00
3,186.58
139.29
166.78
164.20
325.10
167.45
962.82
2,020.00
2,020.00
490.00
567.40
1,057.40
99,387.39
7
North Petherton Town Council
Payments to Suppliers
01 April 2026 - 30 June 2026 (2026-2027)