Financial Year 2022 - 2023

Date of Expenditure

Description Net Amount
06/04/2022 Subscription - Lincolshire Association of Local Councils (LALC) £141.25
12/05/2022 Grass Cutting Services  £180.00
18/05/2022 Internal Audit Fees - Lincolshire Association of Local Councils (LALC) £128.25
31/05/2022 Grass Cutting Services - 2  Invoices @ £84.50 £169.00
07/06/2022 Insurance 3 Year Fixed Rate - Legal Requirement £377.00
27/09/2022 Grass Cutting Services - 2  Invoices @ £84.50 £169.00
07/10/2022 Repayment of monies to WLDC incorrectly paid to Parish Council in April 2022 for Community Infrastructure Levy £318.22
07/10/2022 LIVES Defibrillator Consumables - Emergency Equipment £127.95
26/10/2022 Grass Cutting Services - 2  Invoices @ £84.50 £169.00
30/11/2022 Tree Maintenance, Public Safety Works £1800.00
30/11/2022 Staff Salary - Sept & October 2022 £274.60
30/11/2022 Neighbourhood Plan Grant Repayment £1231.12
09/01/2023 Staff Salary - Nov & Dec 2022 £274.60
18/01/2023 Staff - HMRC Paye  £103.00
16/02/2023 LALC Subscription £142.84
16/02/2023 Staff Salary - Jan 2023 £183.00
13/03/2023 LALC Internal Audit Fee £160.00
13/03/2023 Hire of Village Hall 2021-2022 £188.50
13/03/2023 Grass Services - Removal of Moss £110.00
13/03/2023 Staff Salary - Feb 2023 £148.70
13/03/2023 Staff Expenses - Sept 2022 - Feb 2023 £168.75
22/03/2023 Application for Faculty - Civil Cemetery £317.00