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2026-09-30 payments to suppliers
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Source page 1
North Petherton Town Council
Payments to Suppliers
01 April 2026 - 30 September 2026 (2026-2027 )
Voucher
Date
Minute
Description
Net
VAT
Total
FC 18/5/26 15
AB Memorials
35
30/04/2026
memorial tablet and vase
915.00
183.00
1,098.00
124
22/07/2026
Memorial
100.00
20.00
120.00
125
22/07/2026
Memorial tablet
110.00
22.00
132.00
126
22/07/2026
Memorial tablet
110.00
22.00
132.00
127
22/07/2026
FC27/07/2026 118/2026
memorial tablet and vase
195.00
39.00
234.00
128
22/07/2026
FC27/07/2026 118/2026
memorial tablet and vase
185.00
37.00
222.00
1,615.00
323.00
1,938.00
AB Memorials totals
Amazon
8
08/04/2026
PL 13/4/26 PH30/26
stationery
72.24
14.45
86.69
70
08/06/2026
GP 22/6/2026 GP34/2026
Office supplies
54.94
10.99
65.93
71
03/06/2026
GP 22/6/2026 GP34/2026
Cemetery Admin
24.99
5.00
29.99
72
03/06/2026
GP 22/6/2026 GP34/2026
Cemetery Admin
19.98
4.00
23.98
73
03/06/2026
GP 22/6/2026 GP34/2026
Cemetery Admin
34.98
7.00
41.98
144
28/07/2026
PL07/09/26 PH73/2026
First Aid Supplies
4.25
0.85
5.10
145
28/07/2026
PL07/09/26 PH73/2026
First Aid Supplies
10.38
2.08
12.46
146
28/07/2026
PL07/09/26 PH73/2026
First Aid Supplies
7.20
1.44
8.64
147
28/07/2026
PL07/09/26 PH73/2026
First Aid Supplies
10.47
2.10
12.57
187
09/09/2026
FC14/09/2026 126/2026
Civic Service
80.90
16.18
97.08
189
08/09/2026
FC14/09/2026 126/2026
Civic Service
11.57
2.31
13.88
331.90
66.40
398.30
Amazon totals
Andrew Norris
182
01/09/2026
PL07/09/26 PH73/2026
Civic Service
Andrew Norris totals
60.00
60.00
60.00
60.00
B&M
94
11/06/2026
GP 22/6/2026 GP34/2026
picture frames
3.00
154
05/08/2026
PH73/2026
stationery
5.83
1.17
7.00
8.83
1.17
10.00
B & M totals
3.00
Barham Contracting
54
20/05/2026
PL 1/6 PH45/26
Grass cutting
680.00
134
21/07/2026
FC27/07/2026 118/2026
Grass cutting
480.00
480.00
1,160.00
1,160.00
400.00
400.00
Barham Contracting totals
680.00
Bennett Exterior Cleaning
28
22/04/2026
FC 18.05.2026 15
Bus shelter cleaning
Source page 2
133
22/07/2026
Bus shelter
cleaning
415.00
North Petherton
Town
Council
815.00
Payments to Suppliers
01 April 2026 - 30 September 2026 (2026-2027 )
FC27/07/2026 118/2026
Bennett Exterior Cleaning totals
Blachere Illuminations
415.00
815.00
9
01/04/2026
PL 13/4/26 PH30/26
Christmas Lights
1,297.50
259.50
10
01/04/2026
PL 13/4/26 PH30/26
Christmas Lights
348.88
69.78
418.66
11
01/04/2026
PL 13/4/26 PH30/26
Christmas Lights
1,552.80
310.56
1,863.36
214
28/09/2026
FC28/9/2026
Christmas Lights
345.00
69.00
414.00
215
28/09/2026
FC28/9/2026
Christmas Lights
3,794.00
758.80
4,552.80
216
28/09/2026
FC28/9/2026
Christmas Lights
230.00
46.00
276.00
7,568.18
1,513.64
9,081.82
Blachere Illuminations totals
1,557.00
Booker
103
23/06/2026
PL13/7 PH62/2026
refreshments
Booker totals
34.49
34.49
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
1,218.00
1,015.00
203.00
1,218.00
BT
43
06/05/2026
Telephone
-400.01
-84.40
-484.41
100
24/06/2026
broadband and telephone
-403.68
-80.74
-484.42
-803.69
-165.14
-968.83
BT totals
Clear Councils
136
10/07/2026
PL13/7 PH62/2026
Insurance
Clear Councils totals
2,706.51
2,706.51
2,706.51
2,706.51
Cooper and Tanner
39
24/04/2026
FC 18/5/26 15
Land Agent Commission
Cooper and Tanner totals
100.00
20.00
120.00
100.00
20.00
120.00
Daisy Lee
218
05/10/2026
PL05/10/2026
Alfred Jewel entertainment
Daisy Lee totals
35.00
35.00
35.00
35.00
Daisy Communications
7
07/04/2026
PL 13/4/26 PH30/26
broadband and telephone
109.69
21.94
131.63
47
06/05/2026
FC 18/5/26 15
broadband and telephone
109.69
21.94
131.63
79
04/06/2026
GP 22/6/2026 GP34/2026
broadband and telephone
109.69
21.94
131.63
130
06/07/2026
FC27/07/2026 118/2026
broadband and telephone
109.69
21.94
131.63
438.76
87.76
526.52
Daisy Communications totals
DCK Payroll Solutions
26
19/04/2026
FC 18/5/26 15
Salaries
8,150.86
8,150.86
Source page 3
27
19/04/2026
FC 18/5/26 15
31
27/04/2026
FC 18/5/26 15
55
15/05/2026
68
21/05/2026
Salaries
7,656.99
North Petherton
Town Council
salaries admin
81.20
Payments to Suppliers
PL 1/6 PH45/26
salaries admin
81.20
01 April 2026 - 30 September
2026 (2026-2027 ) 7,656.99
R 8/6 R30/2026
Salaries
89
08/06/2026
GP 22/6/2026 GP34/2026
Salaries
7,656.99
116
07/07/2026
FC27/07/2026 118/2026
Salaries
7,656.99
119
13/07/2026
FC27/07/2026 118/2026
salaries admin
81.20
16.24
151
09/06/2026
salaries admin
81.20
16.24
162
10/08/2026
PL7/9/26 PH73/2026
Salaries
181
31/08/2026
PL07/09/26 PH73/2026
salaries admin
81.20
16.24
230
30/09/2026
PL05/10/2026
salaries admin
81.20
16.24
234
29/09/2026
Salaries
16.24
97.44
97.44
7,656.99
7,656.99
7,656.99
7,656.99
97.44
97.44
7,656.99
7,656.99
54,580.00
DCK Payroll Solutions totals
7,656.99
16.24
97.44
97.44
7,656.99
97.44
54,677.44
DVLA Swansea
102
29/06/2026
PL13/7 PH62/2026
cemetery chapel
DVLA Swansea totals
5.00
5.00
5.00
5.00
EDF Energy
1
07/04/2026
PL 13/4/26 PH30/26
Electricity
45.29
2.26
47.55
33
01/04/2026
FC 18/5/26 15
Electricity
49.37
2.47
51.84
42
06/05/2026
FC 18/5/26 15
Electricity
43.34
2.17
45.51
58
05/05/2026
PL 1/6 PH45/26
Electricity
66.59
3.33
69.92
74
01/06/2026
GP 22/6/2026 GP34/2026
Electricity
69.10
3.46
72.56
85
08/06/2026
GP 22/6/2026 GP34/2026
Electricity
44.46
2.22
46.68
110
01/07/2026
FC27/07/2026 118/2026
Electricity
66.03
3.30
69.33
111
06/07/2026
FC27/07/2026 118/2026
Electricity
42.97
2.15
45.12
163
03/08/2026
PL07/09/26 PH73/2026
Electricity
68.51
3.43
71.94
164
06/08/2026
PL07/09/26 PH73/2026
Electricity
44.39
2.22
46.61
190
07/09/2026
FC14/09/2026 126/2026
Electricity
44.29
2.21
46.50
207
01/09/2026
FC28/9/2026
Electricity
99.92
5.00
104.92
684.26
34.22
718.48
EDF Energy totals
EE Ltd
40
15/04/2026
FC 18/5/26 15
Telephone
24.20
4.84
29.04
69
26/05/2026
R 8/6 R30/2026
Telephone
24.20
4.84
29.04
153
23/06/2026
PL07/09/26 PH73/2026
Telephone
24.20
4.84
29.04
158
15/07/2026
PL07/09/26 PH73/2026
Telephone
24.20
4.84
29.04
180
15/08/2026
PL07/09/26 PH73/2026
Telephone
24.20
4.84
29.04
235
23/09/2026
Telephone
24.20
4.84
29.04
145.20
29.04
174.24
EE Ltd totals
GB SportandLeisure
96
20/06/2026
PL13/7 PH62/2026
Play Equipment maintenance
60.00
12.00
72.00
97
22/06/2026
PL13/7 PH62/2026
Play Equipment maintenance
647.00
129.40
776.40
Source page 4
GB SportandLeisure totals
Glynwoods
199
10/09/2026
707.00
North Petherton Town Council
Payments to Suppliers
April 2026 - 30 September
2026 (2026-2027 ) 1,120.00
GP21/09/202601
51/2026
Cemetery Gates
Glynwoods totals
141.40
848.40
1,120.00
1,120.00
1,120.00
GoCreate Taunton CIC
13
12/04/2026
PL 13/04/2026 PH30/26
Youth club
140.00
140.00
46
07/05/2026
FC 18/5/26 15
Youth club
268.45
268.45
77
08/06/2026
GP 22/6/2026 GP34/2026
Youth club
264.20
264.20
113
15/07/2026
FC27/07/2026 118/2026
Youth club
252.99
252.99
174
20/08/2026
PL07/09/26 PH73/2026
Youth club
527.00
527.00
205
14/09/2026
GP21/09/2026 51/2026
Youth club
240.00
240.00
1,692.64
1,692.64
16.00
GoCreate Taunton CIC totals
Gov.uk
30
23/04/2026
R 8/6 R30/2026
Cemetery Admin
16.00
223
09/09/2026
PL05/10/2026
land registery
7.00
7.00
224
09/09/2026
PL05/10/2026
land registery
14.00
14.00
225
09/09/2026
PL05/10/2026
land registery
14.00
14.00
51.00
51.00
Gov.uk totals
Greenslades Grounds Maintenance
56
30/04/2026
PL 1/6 PH45/26
cemetery maintenance
499.20
99.84
599.04
1,221.27
78
31/05/2026
GP 22/6/2026 GP34/2026
cemetery maintenance
1,017.72
203.55
123
30/06/2026
FC27/07/2026 118/2026
cemetery maintenance
476.70
95.34
572.04
165
31/07/2026
PL07/09/26 PH73/2026
cemetery maintenance
1,062.72
212.54
1,275.26
185
07/09/2026
FC14/09/2026 126/2026
cemetery maintenance
1,062.94
212.59
1,275.53
4,119.28
823.86
4,943.14
12.79
2.56
15.35
12.79
2.56
15.35
Greenslades Grounds Maintenance totals
Greggs
194
06/07/2026
126/2026
refreshments
Greggs totals
GWB Services Ltd
37
30/04/2026
FC 18/5/26 15
communal area maintenance
4,716.50
943.30
5,659.80
38
30/04/2026
FC 18/5/26 15
Play Inspection
1,962.50
392.50
2,355.00
75
31/05/2026
GP 22/6/2026 GP34/2026
Grass cutting
1,643.50
328.70
1,972.20
76
31/05/2026
GP 22/6/2026 GP34/2026
communal area maintenance
4,151.00
830.20
4,981.20
131
30/06/2026
FC27/07/2026 118/2026
grounds maintenance & toilets
5,282.00
1,056.40
6,338.40
132
30/06/2026
fc27 118/2026
Play Inspection
1,943.50
388.70
2,332.20
177
31/07/2026
PL07/09/26 PH73/2026
communal area maintenance
2,802.50
560.50
3,363.00
178
31/07/2026
PL07/09/26 PH73/2026
Play Inspection
2,093.00
418.60
2,511.60
201
10/09/2026
GP21/09/2026 51/2026
communal area maintenance
2,631.00
526.20
3,157.20
202
10/09/2026
GP21/09/2026 51/2026
Play Inspection
2,100.00
420.00
2,520.00
Source page 5
GWB Services Ltd totals
Hedge & Home
57
19/05/2026
29,325.50
North Petherton Town Council
Payments to Suppliers
01 April 2026 - 30 September
2026 (2026-2027 ) 30.00
PL 1/6 PH45/26
Grounds Maintenance
Hedge & Home totals
5,865.10
35,190.60
30.00
30.00
30.00
110.00
110.00
110.00
110.00
47.00
47.00
47.00
47.00
850.00
850.00
850.00
850.00
ICCM
14
01/04/2026
PL 13/4/26 PH30/26
Subscription
ICCM totals
ICO
179
10/08/2026
PL07/09/26 PH73/2026
Data Protection Fee
ICO totals
James Whitcombe
118
12/07/2026
FC27/07/2026 118/2026
Play Equipment maintenance
James Whitcombe totals
Jual
112
25/06/2026
FC27/07/2026 118/2026
Office supplies
Jual totals
239.70
47.94
287.64
239.70
47.94
287.64
Junction 24 Ltd
15
01/04/2026
PL 13/04/2026 PH30/26
Rent
912.96
182.59
1,095.55
50
01/05/2026
FC 18/5/26 15
Rent
716.66
143.33
859.99
65
01/06/2026
R 8/6 R30/2026
Rent
716.66
143.33
859.99
105
01/07/2026
PL13/7 PH62/2026
Rent
716.66
143.33
859.99
149
01/08/2026
PL07/09/26 PH73/2026
Rent
716.66
143.33
859.99
183
01/09/2026
PL07/09/26 PH73/2026
Rent
716.66
143.33
859.99
4,496.26
899.24
5,395.50
12.19
2.44
14.63
12.19
2.44
14.63
Junction 24 Ltd totals
Lidl
141
23/06/2026
126/2026
refreshments
Lidl totals
Lloyds Bank
53
02/04/2026
R 8/6 R30/2026
Bank charges
3.00
3.00
138
05/05/2026
139
02/06/2026
126/2026
Bank charges
3.00
3.00
Bank charges
3.00
143
02/07/2026
3.00
126/2026
Bank charges
3.00
196
3.00
03/08/2026
126/2026
Bank charges
3.00
198
3.00
02/09/2026
126/2026
Bank charges
3.00
3.00
18.00
18.00
1,350.00
1,350.00
Lloyds Bank totals
Mark Haggett
137
12/07/2026
FC27/07/2026 118/2026
Play Equipment maintenance
Source page 6
Mark Haggett totals
Microsoft
195
06/07/2026
North Petherton Town Council
1,350.00
Payments to Suppliers
01 April 2026 - 30 September
2026 (2026-2027 ) 87.49
FC14/09/2026 126/2026
Microsoft 365
17.50
104.99
87.49
17.50
104.99
Microsoft totals
1,350.00
North Petherton Community Centre
5
09/04/2026
PL 13/4/26 PH30/26
Small Hall Rent
3,120.00
3,120.00
6
09/04/2026
PL 13/4/26 PH30/26
Small Hall Rent
572.00
572.00
115
06/07/2026
FC27/07/2026 118/2026
Small hall hire
3,120.00
3,120.00
129
06/07/2026
FC27/07/2026 118/2026
Youth club
528.00
528.00
7,340.00
7,340.00
North Petherton Community Centre totals
O2 Business
166
06/08/2026
PL07/09/26 PH73/2026
broadband and telephone
109.69
21.94
131.63
186
31/08/2026
FC14/09/2026 126/2026
broadband and telephone
109.69
21.94
131.63
219.38
43.88
263.26
O2 Business totals
P Parfitt
59
27/05/2026
PL 1/6 PH45/26
Grave digging
2,680.00
2,680.00
175
19/08/2026
PL07/09/26 PH73/2026
Grave digging
3,060.00
3,060.00
5,740.00
5,740.00
416.25
416.25
416.25
416.25
P Parfitt totals
Pickle and Boo Catering
212
28/09/2026
Alfred Jewel Refreshments
Pickle and Boo Catering totals
PKF Littlejohn
217
16/09/2026
FC28/9/2026
audit
PKF Littlejohn totals
2,100.00
420.00
2,520.00
2,100.00
420.00
2,520.00
Post office Ltd
22
14/04/2026
R 8/6 R30/2026
Postage & stationery
Post office Ltd totals
45.50
45.50
45.50
45.50
Proper Job
197
12/08/2026
126/2026
Activity Items
Proper Job totals
16.65
3.33
19.98
16.65
3.33
19.98
2,750.00
550.00
3,300.00
2,750.00
550.00
3,300.00
PS Tax
48
09/04/2026
FC 18/5/26 15
Professional services
PS Tax totals
Public Works Loan Board
184
30/09/2026
FC14/09/2026 126/2026
PWLB Loan
18,944.00
18,944.00
Source page 7
160
24/07/2026
18,944.00
North Petherton Town Council
Payments to Suppliers
01 April 2026 - 30 September
PL07/09/26 PH73/2026
Civic Service 2026 (2026-2027 )
24.80
208
15/09/2026
GP21/09/2026 51/2026
Public Works Loan Board totals
Purnell 4 print and design
Civic Service
Purnell 4 print and design totals
18,944.00
24.80
16.00
3.20
19.20
40.80
3.20
44.00
54.60
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
53.10
51
01/05/2026
FC 18/5/26 15
IT
1,055.97
211.19
1,267.16
80
31/05/2026
GP 22/6/2026 GP34/2026
broadband and telephone
44.73
8.95
53.68
81
31/05/2026
GP 22/6/2026 GP34/2026
broadband and telephone
1,052.67
210.53
1,263.20
108
30/06/2026
PL13/7 PH62/2026
IT
1,079.82
215.96
1,295.78
114
01/07/2026
FC27/07/2026 118/2026
broadband and telephone
44.25
8.85
53.10
167
31/07/2026
PL07/09/26 PH73/2026
broadband and telephone
44.42
8.88
53.30
168
31/07/2026
PL07/09/26 PH73/2026
IT
1,051.02
210.20
1,261.22
188
31/08/2026
FC14/09/2026 126/2026
IT
1,146.68
229.34
1,376.02
192
31/08/2026
FC14/09/2026 126/2026
broadband and telephone
44.45
8.89
53.34
5,653.76
1,130.74
6,784.50
skip hire
289.33
57.87
347.20
skip hire
292.33
58.47
350.80
581.66
116.34
698.00
595.00
119.00
714.00
595.00
119.00
714.00
QSS IT Business Solutions totals
Roberts Wast Ltd
61
05/05/2026
67
24/04/2026
R 8/6 R30/2026 126/2026
Roberts Wast Ltd totals
Ronnies Groundworks
211
20/09/2026
FC28/9/2026
cemetery maintenance
Ronnies Groundworks totals
Royal British Legion
222
05/10/2026
231
05/10/2026
PL05/10/2026
Poppy appeal
152.50
152.50
large poppies
137.50
137.50
290.00
290.00
Royal British Legion totals
Rubberstamping co.uk
176
10/08/2026
126/2026
Office supplies
Rubberstamping co.uk totals
33.21
5.95
39.16
33.21
5.95
39.16
Sainsbury's
226
07/09/2026
PL05/10/2026
Greeting Card
Sainsbury's totals
4.00
4.00
4.00
4.00
2,346.78
2,346.78
50.00
50.00
SALC
16
09/04/2026
PL 13/04/2026 PH30/26
Subscription
21
13/04/2026
FC 18/5/26 15
councillor training
Source page 8
23
14/04/2026
FC 18/5/26 15
25.00
01/06/2026
R 8/6 R30/2026
45.00
45.00
82
08/06/2026
70.00
70.00
86
15/06/2026
councillor
training
North Petherton
Town
Council
councillor training
Payments to Suppliers
GP 22/6/2026 GP34/2026
councillor training
01 April 2026 - 30 September
2026 (2026-2027 )
GP 22/6/2026 GP34/2026
councillor training
25.00
66
45.00
45.00
106
03/07/2026
PL13/7 PH62/2026
councillor training
25.00
25.00
107
03/07/2026
PL13/7 PH62/2026
councillor training
50.00
50.00
156
15/05/2026
PH73/2026
councillor training
50.00
50.00
169
10/08/2026
PL07/09/26 PH73/2026
councillor training
25.00
25.00
2,731.78
2,731.78
25.00
25.00
25.00
25.00
SALC totals
Samantha Ford
191
05/09/2026
FC14/09/2026 126/2026
Alfred Jewel Medals
Samantha Ford totals
Scribe Accounts ( Starboard Systems )
17
01/04/2026
PL 13/04/2026 PH30/26
Subscription
Scribe Accounts ( Starboard Systems ) totals
1,650.24
330.05
1,980.29
1,650.24
330.05
1,980.29
SDS
36
30/04/2026
FC 18/5/26 15
printer
103.47
20.70
124.17
155
31/07/2026
PL07/09/26 PH73/2026
printer
238.07
47.61
285.68
341.54
68.31
409.85
SDS totals
Sir Thomas Wroth Education Charity
135
27/07/2026
R8/6/2026 R33/2026
Grant
Sir Thomas Wroth Education Charity totals
1,750.00
1,750.00
1,750.00
1,750.00
420.00
420.00
420.00
420.00
SLaMS
213
15/09/2026
FC28/9/2026
Allotment general maintenance
SLaMS totals
Slashdotdash
24
25/04/2026
FC 18/5/26 15
Website
528.00
528.00
25
26/04/2026
FC 18/5/26 15
Website
203.60
203.60
87
12/06/2026
GP 22/6/2026 GP34/2026
Website
83.60
83.60
110.40
88
12/06/2026
GP 22/6/2026 GP34/2026
Website
110.40
101
27/06/2026
PL13/7 PH62/2026
Website
79.20
79.20
122
16/07/2026
FC27/07/2026 118/2026
Website
404.80
404.80
170
08/08/2026
PL07/09/26 PH73/2026
Website
118.80
118.80
206
18/09/2026
FC28/9/2026
Website
96.00
96.00
1,624.40
1,624.40
Slashdotdash totals
SLCC
29
23/04/2026
FC 18/5/26 15
Subscription
378.00
378.00
62
29/04/2026
PL 1/6 PH45/26
Reference Books
144.00
144.00
Source page 9
63
06/05/2026
522.00
North Petherton Town Council
Payments to Suppliers
01 April 2026 - 30 September
2026 (2026-2027 ) 3,819.00
PL 1/6 PH45/26
Library
763.80
4,582.80
109
09/07/2026
FC27/07/2026 118/2026
Bins April to June
2,366.00
473.20
2,839.20
117
09/07/2026
FC27/07/2026 118/2026
Bins April to June
338.00
67.60
405.60
150
29/07/2026
PL07/09/26 PH73/2026
Bins April to June
78.00
15.60
93.60
159
05/08/2026
PL07/09/26 PH73/2026
Library
38.40
7.68
46.08
171
13/08/2026
PL07/09/26 PH73/2026
DBS checks
25.60
5.12
30.72
172
13/08/2026
PL07/09/26 PH73/2026
Staff recharge
3,819.00
763.80
4,582.80
10,484.00
2,096.80
12,580.80
SLCC totals
Somerset Council
Somerset Council totals
522.00
South West Councils
18
01/04/2026
PL 13/04/2026 PH30/26
Subscription
555.00
111.00
666.00
200
14/09/2026
GP21/09/2026 51/2026
Training
45.00
9.00
54.00
600.00
120.00
720.00
2,850.00
570.00
3,420.00
2,850.00
570.00
3,420.00
South West Councils totals
Speedy Street Solutions
152
10/06/2026
bus shelter seat
Speedy Street Solutions totals
Taunton Mini Buses
121
22/07/2026
FC27/07/2026 118/2026
Mini bus hire
Taunton Mini Buses totals
220.00
220.00
220.00
220.00
The Essentials Company
92
29/05/2026
126/2026
Label Card Holders
The Essentials Company totals
39.94
7.99
47.93
39.94
7.99
47.93
The Flower Factory
93
12/06/2026
GP 22/6/2026 GP34/2026
Flowers
45.00
142
26/06/2026
126/2026
Flowers
33.33
6.67
40.00
78.33
6.67
85.00
The Flower Factory totals
45.00
The Walnut Tree
90
11/06/2026
GP 22/6/2026 GP34/2026
Rent
100.00
203
14/09/2026
GP21/09/2026
Civic Service
2,785.17
204
01/09/2026
GP21/09/2026 51/2026
Room Hire
170.00
3,055.17
The Walnut Tree totals
100.00
557.03
3,342.20
170.00
557.03
3,612.20
Timothy Pearn
60
14/05/2026
FC 18.5.2026 15
Cemetery - Commission
Timothy Pearn totals
5,150.00
5,150.00
5,150.00
5,150.00
Total Energies
64
29/04/2026
PL 1/6 PH45/26
Fuel Expenses
10.08
2.02
12.10
Source page 10
41
30/04/2026
North Petherton Town Council
Payments to Suppliers
01 April 2026 - 30 September
2026 (2026-2027 )
FC 18/5/26 15
Bank charges
16.60
16.60
83
31/05/2026
GP 22/6/2026 GP34/2026
Bank charges
12.70
12.70
91
31/05/2026
GP 22/6/2026 GP34/2026
Bank charges
14.35
14.35
98
30/05/2026
PL13/7 PH62/2026
Bank charges
9.20
9.20
Total Energies totals
Unity Bank
10.08
2.02
12.10
99
17/06/2026
PL13/7
Bank charges
140
30/06/2026
PL07/09/26 PH73/2026
Bank charges
12.70
12.70
157
31/07/2026
PL07/09/26 PH73/2026
Bank charges
12.55
12.55
161
31/07/2026
PL07/09/26 PH73/2026
Bank charges
13.60
13.60
221
17/09/2026
PL05/10/2026
Bank charges
7.80
7.80
233
30/09/2026
Bank charges
11.50
11.50
111.00
111.00
Unity Bank totals
Viking
20
01/04/2026
PL 13/04/2026 PH30/26
stationery
193.64
38.73
232.37
44
07/05/2026
FC 18/5/26 15
stationery
288.75
57.76
346.51
148
23/07/2026
PL07/09/26 PH73/2026
stationery
151.26
30.26
181.52
633.65
126.75
760.40
231.78
46.36
278.14
231.78
46.36
278.14
Viking totals
Viz Pro Ltd
227
14/09/2026
Notice board
Viz Pro Ltd totals
Volker Highways
3
09/04/2026
PL 13/4/26 PH30/26
Christmas Lights
2,230.48
446.10
2,676.58
4
09/04/2026
PL 13/4/26 PH30/26
Christmas Lights
425.00
85.00
510.00
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
139.29
32
02/04/2026
FC 18/5/26 15
Water
166.78
166.78
49
01/05/2026
FC 18/5/26 15
Water
164.20
164.20
52
01/04/2026
Public Toilets
325.10
325.10
84
01/06/2026
GP 22/6/2026 GP34/2026
Water
167.45
167.45
120
01/07/2026
FC27/07/2026 118/2026
Water
164.20
164.20
173
06/08/2026
PL07/09/26 PH73/2026
Water
113.78
113.78
193
01/09/2026
FC14/09/2026 126/2026
Water
81.33
81.33
1,322.13
1,322.13
HYPE Project Parish Council Contribution2,020.00
2,020.00
2,020.00
2,020.00
Water 2 Business totals
West Monkton Parish Council
95
West Monkton Parish Council totals
Wilstock Hub
15/06/2026
GP 22/6/2026 GP34/2026
Source page 11
232
North Petherton
GrantTown Council
103,585.00
Payments to Suppliers
103,585.00
01 April 2026 - 30 September 2026 (2026-2027 )
29/09/2026
Wilstock Hub totals
Working the Greener Way
103,585.00
103,585.00
2
02/04/2026
PL 13/4/26 PH30/26
audit
490.00
490.00
104
29/06/2026
PL13/7 PH62/2026
audit
567.40
567.40
1,057.40
1,057.40
Working the Greener Way totals
Youth Unlimited
Youth Unlimited totals
209
15/09/2026
FC28/9/2026
Youth club
2,550.00
2,550.00
210
17/09/2026
FC28/9/2026
Youth club
17,040.00
17,040.00
229
30/09/2026
PL5/10/26
Youth club
2,535.00
2,535.00
22,125.00
22,125.00
13
of
13