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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.

MONTHSERVICEAMOUNT
APRILPlayground Inspection
Grounds Maintenance
Tarmac Lilac
Waste Disposal
LRALC membership
£139.00
£400.00
£1275.00
£1170.00
£552.94
MAYGrounds Maintenance
Land Rent
Chair Allowance
Ill Health Policy
Village Hall Doors
£522.50
£325.00
£215.00
£181.98
£732.75
JUNEGround Maintenance
Play Equipment Repair
Website and App
Skip Hire
Jubilee event
£522.50
£500.00
£396.00
£250.00
£200.00
JULYGrounds Maintenance£642.50
AUGUSTGrounds 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
SEPTEMBERPavilion Brickwork Repair
Grounds Maintenance
Council Insurance
Council Audit
Van Mot Service
£100.00
£522.50
£1897.51
£300.00
£294.55
OCTOBERGrounds Maintenance£522.50
NOVEMBERGrounds 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
DECEMBERAfternoon Tea Elderley
Electrical works
Van repairs
SLCC membership
£160.90
£266.70
£279.75
£177.00
JANUARYTLB Lights Installation£675.00
FEBRUARYTree Works
Internal Audit
Service Award
Wet Pour Servicing
£560.00
£260.00
£300.00
£1750.00
MARCHTree Works
Litter Bin
Roundabout Seats
Tables
Speed Sign
£280.00
£197.00
£429.66
£124.98
£3726.00