Council Expenditure 2022/23
NALC is strongly encouraging all Councils to comply with the Transparency Code for smaller authorities. Therefore, we are publishing all expenditure over £100 apart from those which breach data security.
MONTH | SERVICE | AMOUNT |
APRIL | Playground Inspection Grounds Maintenance Tarmac Lilac Waste Disposal LRALC membership | £139.00 £400.00 £1275.00 £1170.00 £552.94 |
MAY | Grounds Maintenance Land Rent Chair Allowance Ill Health Policy Village Hall Doors | £522.50 £325.00 £215.00 £181.98 £732.75 |
JUNE | Ground Maintenance Play Equipment Repair Website and App Skip Hire Jubilee event | £522.50 £500.00 £396.00 £250.00 £200.00 |
JULY | Grounds Maintenance | £642.50 |
AUGUST | Grounds Maintenance Tree Inspection Van Tax Van Insurance Long Furrow Donation Office Alarm System CCTV upgrade | £522.50 £270.00 £290.00 £221.52 £500.00 £565.96 £106.00 |
SEPTEMBER | Pavilion Brickwork Repair Grounds Maintenance Council Insurance Council Audit Van Mot Service | £100.00 £522.50 £1897.51 £300.00 £294.55 |
OCTOBER | Grounds Maintenance | £522.50 |
NOVEMBER | Grounds Maintenance Land Rent Play Area New Signs Risk Assessments Festive Lighting Strimming Costs Christmas LED Bulbs (Hall) | £522.50 £325.00 £184.00 £450.00 £115.00 £140.00 £121.92 |
DECEMBER | Afternoon Tea Elderley Electrical works Van repairs SLCC membership | £160.90 £266.70 £279.75 £177.00 |
JANUARY | TLB Lights Installation | £675.00 |
FEBRUARY | Tree Works Internal Audit Service Award Wet Pour Servicing | £560.00 £260.00 £300.00 £1750.00 |
MARCH | Tree Works Litter Bin Roundabout Seats Tables Speed Sign | £280.00 £197.00 £429.66 £124.98 £3726.00 |