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

Council Expenditure 2019/2020

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