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 |