Financial Year 2025 - 2026
|
Date of Expenditure |
Description | Net Amount |
| 25/04/2025 | PAYE Mths 10-12 2024 | £176.60 |
| 01/05/2025 | Staff Salary (April) | £240.25 |
| 27/05/2025 | Insurance | £472.71 |
| 04/06/2025 | Staff Salary (May) | £240.25 |
| 19/06/2025 | Shrub & Tree Cutting | £120.00 |
| 27/06/2025 | Staff Salary (June) | £389.65 |
| 14/07/2025 | Cemetery Gate Works | £338.00 |
| 28/07/2025 | Staff Salary (July) | £290.05 |
| 29/08/2025 | Additional Grass Cutting Services | £125.00 |
| 31/08/2025 | Staff Salary (August) | £337.30 |
| 28/09/2025 | Staff Salary (September) | £337.50 |
| 30/10/2025 | Staff Salary (October) | £298.02 |
| 24/11/2025 | Staff Salary (November) | £298.02 |
| 05/01/2026 | LALC Mid Term Audit | £170.00 |
| 05/01/2026 | Staff Salary (December) | £298.02 |
| 30/01/2026 | Staff Salary (January) | £298.02 |
| 05/03/2026 | Elan City Speed Indicator Devices | £5925.50 |
| 05/03/2026 | Staff Salary (February) | £297.82 |
| 05/03/2026 | LALC Membership Fee | £167.82 |
| 30/03/2026 | Staff Salary (March) | £298.02 |
| 30/03/2026 | Harpswell & Hemswell Village Hall - Community Grant | £600.00 |