Financial Year 2024 - 2025
|
Date of Expenditure |
Description | Net Amount |
| 08/04/2024 | HMRC & Staff Salary (March 2024) | 355.20 |
| 02/05/2024 | Staff Salary (April 2024) | 226.13 |
| 18/05/2024 | Gallagher Insurance | 467.72 |
| 22/05/2024 | Tree Assessment Survey/Report | 525.00 |
| 29/05/2024 | Staff Salary (May 2024) | 225.93 |
| 02/07/2024 | Staff Salary (June 2024) | 226.13 |
| 15/07/2024 | HMRC PAYE | 169.29 |
| 31/07/2024 | Staff Salary (July 2024) | 225.93 |
| 28/08/2024 | Staff Salary (August 2024) | 226.13 |
| 26/09/2024 | Hedge Cutting Services | 280.00 |
| 30/09/2024 | Staff Salary (September 2024) | 225.93 |
| 11/10/2024 | Tree Surgery Services | 1350.00 |
| 21/10/2024 | HMRC PAYE | 169.60 |
| 21/01/2024 | Qualification Fee | 450.00 |
| 28/10/2024 | Staff Salary (October 2024) | 226.13 |
| 27/11/2024 | JD Lewis Cemetery Noticeboard | 102.90 |
| 30/11/2024 | Staff Salary (November 2024) | 225.93 |
| 31/12/2024 | Staff Salary (Dec 2024 + Backpay) | 309.98 |
| 16/01/2025 | Direct365 Defib. Consumables | 137.25 |
| 18/01/2025 | HMRC PAYE | 190.40 |