Financial Year 2023 - 2024
|
Date of Expenditure |
Description | Net Amount |
| 12/04/2023 | Staff Salary - March 2023 | £148.70 |
| 19/04/2023 | HMRC PAYE | £120.04 |
| 19/04/2023 | Training ICMM | £185.00 |
| 04/05/2023 | Staff Salary - April 2023 | £152.53 |
| 30/05/2023 | Insurance Premium | £454.41 |
| 30/05/2023 | Staff Salary - May 2023 | £152.30 |
| 30/05/2023 | Grant - Village Hall Grass Cutting | £500.00 |
| 28/06/2023 | Staff Salary - June 2023 | £152.10 |
| 28/06/2023 | Digital Preservation of Village Memory Books (Phase 1) | £250.00 |
| 29/06/2023 | WLDC Uncontested Election Costs | £101.00 |
| 13/07/2023 | HMRC PAYE | £101.00 |
| 08/08/2023 | Staff Salary - July 2023 | £152.30 |
| 15/08/2023 | Grant - All Saint's PCC - Grass Cutting | £397.50 |
| 29/08/2023 | Staff Salary - August 2023 | £152.10 |
| 29/08/2023 |
Digital Preservation of Village Memory Books (Phase 2) |
£250.00 |
| 01/10/2023 | Staff Salary - September 2023 | £152.30 |
| 18/10/2023 | HMRC PAYE | £101.00 |
| 12/10/2023 | Skip Hire, Pinfold Clearance | £208.33 |
| 23/10/2023 | Pinfold - Gravel | £200.12 |
| 30/10/2023 | Staff Salary - October 2023 | £152.10 |
| 13/11/2023 | LALC - CiLCA Training Workshops | £275.00 |
| 07/12/2023 | Staff Salary - November 2023 & Backdated Pay Award | £389.27 |
| 08/01/2024 | Staff Salary - December 2023 | 173.48 |
| 18/01/2024 | HMRC PAYE | £165.00 |
| 30/01/2024 | LALC Membership 2024/2025 | £154.46 |
| 05/02/2024 | Staff Salary - January 2024 | £265.25 |
| 20/02/2024 | LACL Internal Audit | £160.00 |
| 10/03/2024 | Staff Salary - February 2024 | £238.20 |
| 20/03/2024 | Arbtech Ecological Appraisal (WLDC Community Grant) | £1039.00 |