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Council Expenditure 2023/24

THIS PAGE IS CURRENTLY BEING UPDATED

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
APRILHedging
Office Air Conditioning
LRALC Membership
Bus Shelter Repair
£109.82
£1282.85
£602.57
£272.48
MAYMowing Contract
Land Rent
Chair Allowance
Ill Health Policy
Signage
£522.50
£407.90
£210.00
£191.08
£196.00
JUNEPlayground Repairs
Playground Inspections
Mowing Contract
Strimmer
£123.00
£301.50
£522.50
£327.53
JULYMowing Contract
Tree Work
Waste Disposal
£522.50
£325.00
£112.75
AUGUSTMowing Contract
Mound Mowing
External Audit
Wildlife Audit Desk Study
Website
Van Tax
Van Insurance
Van Service
CiLCA
£522.50
£360.00
£315.00
£180.00
£248.00
£320.00
£236.15
£184.70
£300.00
SEPTEMBERMowing Contract£522.50
OCTOBERMowing Contract
Signage
CiLCA Workbook
Defib Pads
Council Insurance
Waste Disposal
£522.50
£136.00
£141.00
£105.00
£1454.56
£112.75
NOVEMBERMowing Contract
Risk Assessments
Land Rent
Festive Lighting
Gate Repairs
Pavilion Electrics
£522.50
£350.00
£352.00
£103.70
£192.15
£605.40
DECEMBERSLCC Membership
Playground Paint
Gate Piston
Guided Walk (Tree Trail)
Hibernators Event
Guided Walk (Dog Walk)
Christmas Lights Installation
Hedge Cutting
Afternoon Tea Event
£188.00
£124.21
£186.00
£125.00
£238.42
£125.00
£675.00
£300.00
TBC
JANUARY
FEBRUARY
MARCH