| Items of Expenditure over £100 2024/25 |
| |
Date |
Item |
Amount |
| 1 |
12/04/2024 |
Village Emergency Telephone System |
£120.00 |
| 2 |
12/04/2024 |
DALC Annual Membership Charges |
£163.42 |
| 3 |
12/04/2024 |
Playing Field Annual Inspection |
£122.40 |
| 4 |
12/04/2024 |
Website Hosting and Administration for 24/25 (budgeted 23/24) |
£189.50 |
| 5 |
22/04/2024 |
Bin Emptying Winter Service |
£190.95 |
| 6 |
03/06/2024 |
Annual Insurance |
£547.08 |
| 7 |
24/06/2024 |
Clerk’s Wages (Apr-June) |
£759.61 |
| 8 |
16/07/2024 |
Defibrillator pads and battery |
£328.80 |
| 9 |
06/08/2024 |
Mowing of Playing Field and Verge |
£396.90 |
| 10 |
06/09/2024 |
Clerk’s Wages (July-Sept) |
£683.83 |
| 11 |
06/09/2024 |
Mowing of Playing Field July |
£138.60 |
| 12 |
06/09/2024 |
Mowing of Playing Field August |
£207.90 |
| 13 |
22/10/2024 |
Bin Emptying Summer Service |
£334.16 |
| 14 |
28/10/2024 |
Leaf Blower |
£240.00 |
| 15 |
27/11/2024 |
Mowing and Strimming Sept and October |
£143.70 |
| 16 |
12/12/2024 |
Clerk’s Wages (Oct-Dec) including backpay |
£776.74 |
| 17 |
16/12/2025 |
Chapter 8 Training for Cllr Powell |
£163.36 |
| 18 |
17/01/2025 |
StOC Grant Donation |
£100.00 |
| 19 |
10/03/2025 |
Website Hosting and Administration for 25/26 |
£189.50 |
| 20 |
10/03/2025 |
Clerk’s Wages (Jan-Mar) |
£697.62 |
| 21 |
10/03/2025 |
Fence Repair |
£200.00 |
Parish Council