Skip to content Skip to left sidebar Skip to right sidebar Skip to footer

Council Expenditure

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.

April 2019 – March 2020

MONTH

SERVICE

AMOUNT

April Website & Mobile App Annual Fee £396.00
NALC & LRALC membership fee £487.79
Ill Health Insurance £154.89
Vice Chairman’s expenses £215.00
Chairman’s expenses £155.00
May Half Year Rent £325.00
Mowing April and Tree removal £684.00
June Mowing May £570.00
Internal Audit £316.32
July Mowing June £570.00
August Mowing July £570.00
Dog bags £255.74
Bus shelters x 2 £4,644.00
Van insurance £198.37
Event poppies £120.00
Van tax £260.00
Periodic electrical inspection £240.00
Scout lease (legal fees) £720.00
Van MOT & service £282.83
September Mowing – August £570.00
External Audit £360.00
Wetpour repair kit £1,770.00
Defibrillator £758.40
Defib cabinet £526.00
Office door £1,920.00
Council insurance £2222.66
October Mowing – September £570.00
Long Furrow – Donation £500.00
Buffet/drinks for Drs retirement party £222.00
Defib installation £270.00
November Mowing – October & line painting £670.80
6 months Rent £325.00
Waste collection – annual cost £668.00
Hedge trimmer cost £139.99
4 new strings Christmas lights £112.80
Risk assessments £300.00
December  Hedge cutting  £300.00
 Litter bins  £280.00
 Dog bags  £255.74
 Asbestos survey  £192.00
 New Computer  £647.99
 Battery for van  £112.34
 SLCC Membership  £180.00
 Park signage  £165.00
January Van keys £170.40
Elderly event £164.87
3-Way Scottie springer £2,788.80
Planning report £600.00
February Playing field bench £420.00
Dr Shah’s bench £445.20
Installation of Christmas lights £720.00
Extending ladders £139.99
March Library donation £573.76
Wheelie bin stickers £131.00
Tree work £220.00
Septic Tank emptying £160.00

2019-06-25