Finance
Invoices by Financial Year 25/26
| Column 1 | Column 2 | Column 3 |
|---|---|---|
Northumbria Payroll Solutions |
INV 56399 March 2026 |
69.00GBP year end fee inc 11.50VAT |
HugoFox Secure email VAT reg 156359683 |
INV 24119 March 2026 |
251.86GBP inc 41.98VAT |
HugoFox Web Builder |
INV 24121 March 2026 |
238.80GBP inc 39.80VAT |
HugoFox Web Host Bronze |
INV 24120 March 2026 |
71.93GBP inc 11.99VAT |
Defib Supplies Intermedical Ltd x4 iPAD SP1 VAT reg GB707272150 |
INV 174983 Feb 2026 |
297.60GBP inc 49.60VAT |
Northumbria Payroll Solutions VAT reg 349814074 |
INV 55765 Feb 2026 |
25.20GBP inc 4.20VAT |
Northumbria Payroll Solutions |
INV 55412 Jan 2026 |
25.20GBP inc 4.20VAT |
Northumbria Payroll Solutions |
INV 54302 Nov 2025 |
25.20GBP inc 4.20VAT |
Information Commisioner Office data controller |
INV REF 008a6535075b |
52.00GBP No VAT |
Northumbria Payroll Solutions |
INV 53797 Oct 2025 |
25.20GBP inc 4.20VAT |
Zurich Insurance |
INV 547714785 Sept 2025 |
264.00GBP No VAT |
Reimbursement A Lennard Laptop for clerk |
INV GB5003RIDU7ULI Sept 2025 |
209.97GBP inc 35.00VAT |
Northumbria Payroll Solutions |
INV 53157 Sept 2025 |
25.20GBP inc 4.20VAT |
Northumbria Payroll Solutions |
INV 52705 Aug 2025 |
25.20GBP inc 4.20VAT |
Northumbria Payroll Solutions |
INV 52225 July 2025 |
25.20GBP inc 4.20VAT |
Multitech Etching Alu Plaque VAT reg 178077726 |
INV 65849 July 2025 |
135.00GBP inc 22.50VAT |
Northumbria Payroll Solutions |
INV 51647 June 2025 |
25.20GBP inv 4.20VAT |
Audit Mr R Macfarlane |
INV 57 June 2025 |
75.00GBP |
Northumbria Payroll Solutions |
INV 51124 May 2025 |
25.20GBP inc 4.20VAT |
Northumbria Payroll Solutions |
INV 50711 April 2025 |
25.20GBP inc 4.20VAT |
NALC Subs & website Fee |
INV 141 April 2025 |
238.67GBP No VAT |
Invoices by Financial Year 24/25
| Column 1 | Column 2 | Column 3 |
|---|---|---|
Northumbria Payroll Solutions year end fee & P60 |
INV 50224 March 2024 |
67.20GBP inc 11.20VAT |
Northumbria Payroll Solutions |
INV 49702 Feb 2025 |
25.20GBP inc 4.20VAT |
Reimbursement J Watson Defib supplies Ogle |
INV 1283877 Feb 2025 |
63.54GBP |
Northumrian Payroll Solutions |
INV 49187 Jan 2025 |
25.20GBP inc 4.20VAT |
Northumberland County Council Additional grass cutting |
INV 296868 Feb 2025 |
435.64GBP inc 72.61VAT |
Northumbria Payroll Solutions |
INV 48144 Dec 2024 |
25.20GBP inc 4.20VAT |
Chris Gill Tree Surgery |
INV 2010 Dec 2024 |
660.00GBP inc 110.00VAT |
Northumbrian Payroll Solutions |
INV 48142 Nov 2024 |
25.20GBP inc 4.20VAT |
Reimbursement Clerk Printer Paper Amazon UK |
INV GB483SLGNAEUI Nov 2024 |
23.49GBP inc 3.92VAT |
Northumbria Payroll Solutions |
INV 47621 Oct 2024 |
25.20GBP inc 4.20VAT |
Zurich Municipal Insurance |
INV 536545304 Oct 2024 |
264.00GBP No VAT |
Northumbrian Payroll Solutions |
INV 47072 Sept 2024 |
25.20GBP inc 4.20VAT |
Northumbrian Payroll Solutions |
INV 46455 Aug 2024 |
25.20GBP inc 4.20VAT |
Northumbrian Payroll Solutions |
INV 45811 July 2024 |
25.20GBP inc 4.20VAT |
Northumbrian Payroll Solutions |
INV 45808 June 2024 |
25.20GBP inc 4.20VAT |
G Christie Fencing & Maintenance weed control Whalton |
ref 747752971 |
50.00GBP |
NALC Annual Subs & website fee |
INV NALC 144 |
227.64 No VAT |
Auditor Fee Mr R Macfarlane |
INV 49 |
65.00GBP |
Invoices 2026 / 27
| Column 1 | Column 2 | Column 3 |
|---|---|---|